PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/24/26 EST. NO. 005 TIME 06:44 AM R.E. NAME: HOBBS, DOUGLAS 03-3G7404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0006 76,541.03 E.W. @ F.A.(+) 012826 N 7 76,541.03 TOTAL THIS ESTIMATE 622,236.53 TOTAL PREVIOUS ESTIMATE 698,777.56 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/24/26 EST. NO. 005 TIME 06:44 AM R.E. NAME: HOBBS, DOUGLAS 03-3G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/20 -10,000.00 001 DEDUCT LTTR 12/25 -2,000.00 003 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 06:44 AM ESTIMATE NO. 005 BID OPENING 02/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 02/24/26 LOCATION PROGRESS ESTIMATE 03-NEV-80-156.0/15.6 ----------------- ACCO ENGINEERED SYSTEMS, INC. IN NEVADA COUNTY NEAR INTERSTATE 80 AT THE 888 EAST WALNUT STREET CALTRANS TRUCKEE MAINTENANCE STATION LOCAT PASADENA, CA 91101 AT 10152 KEISER AVENUE, TRUCKEE, CA 96161 DIR'S EMERGENCY F.A. FED. AID NO. N O N E TRUCKEE BOILER REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE TRUCKEE BOILER (BOND PREMIUM) LS 3,103.0000 3,103.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 06:44 AM ESTIMATE NO. 005 BID OPENING 02/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,541.03 698,777.56 SUBTOTAL AMOUNT EARNED 76,541.03 698,777.56 ORIGINAL CONTRACT AMOUNT 3,103.00 TOTAL WORK COMPLETED 76,541.03 698,777.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 76,541.03 686,777.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/25 20 07/14/25 07/14/25 03/01/26 15 40 0 0 91% 75% PROGRESS IS SATISFACTORY PER KELLY WISNER HOBBS, DOUGLAS RESIDENT ENGINEER