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 08/26/25 EST. NO. 003 TIME 11:22 AM R.E. NAME: THOMPSON, BRIAN 03-4H9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/26/25 EST. NO. 003 TIME 11:22 AM R.E. NAME: THOMPSON, BRIAN 03-4H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/25 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 11:22 AM ESTIMATE NO. 003 BID OPENING 09/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 08/26/25 LOCATION PROGRESS ESTIMATE 03-SAC-5500-0.0 ----------------- CREEKSIDE COMMERCIAL BUILDERS, SACRAMENTO COUNTY IN RANCHO CORDOVA AT THE INC. REGIONAL TRANSPORTATION MANAGEMENT CENTER, 3131 PEACEKEEPER WAY STE 400 3165 GOLD VALLEY DRIVE MCCLELLAN CA 95652 FED. AID NO. N O N E HEATING VENTILATION AND AIR CONDITIONING R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 0.750 3,000 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 JOB SITE MANAGEMENT LS 253,809.0000 253,809.00 0.153 38,832.78 0.373 94,670 007 WATER POLLUTION CONTROL PROGRAM LS 8,020.0000 8,020.00 0.500 4,010 008 TEMPORARY CHECK DAM LF 23.0000 3,680.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 3,024.00 0.000 0 010 BUILDING WORK LS 3,918,630.0000 3,918,630.00 0.162 634,818.06 0.275 1,077,623 011 TIME-RELATED OVERHEAD (WDAY) WDAY 392.0000 58,800.00 23.000 9,016.00 56.000 21,952 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 11:22 AM ESTIMATE NO. 003 BID OPENING 09/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 684,166.84 1,202,756.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 684,166.84 1,202,756.01 ORIGINAL CONTRACT AMOUNT 4,263,463.00 TOTAL WORK COMPLETED 684,166.84 1,202,756.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 674,166.84 1,192,756.01 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 12/03/24 150 06/02/25 06/02/25 01/06/26 56 0 0 0 28% 37% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER