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 03/23/26 EST. NO. 006 TIME 07:42 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 0007 14,782.57 E.W. @ F.A.(+) 022826 N 8 14,782.57 TOTAL THIS ESTIMATE 698,777.56 TOTAL PREVIOUS ESTIMATE 713,560.13 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 03/23/26 EST. NO. 006 TIME 07:42 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 RETURN LETTER 10/20 10,000.00 006 RETURN LETTER 12/25 2,000.00 006 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 07:42 AM ESTIMATE NO. 006 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 03/20/26 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 03/23/26 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 07:42 AM ESTIMATE NO. 006 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 03/20/26 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,782.57 713,560.13 SUBTOTAL AMOUNT EARNED 14,782.57 713,560.13 ORIGINAL CONTRACT AMOUNT 3,103.00 TOTAL WORK COMPLETED 14,782.57 713,560.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 26,782.57 713,560.13 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 03/20/26 15 40 0 0 93% 75% PROGRESS IS SATISFACTORY KELLY WISNER HOBBS, DOUGLAS RESIDENT ENGINEER