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 09/22/25 EST. NO. 004 TIME 07:50 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 09/22/25 EST. NO. 004 TIME 07:50 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 RETURN LETTER 8/25 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 07:50 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/22/25 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 1,500 002 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 0.140 35,533.26 0.513 130,204 007 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 0.045 176,338.35 0.320 1,253,961 011 TIME-RELATED OVERHEAD (WDAY) WDAY 392.0000 58,800.00 21.000 8,232.00 77.000 30,184 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 07:50 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220,103.61 1,422,859.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 220,103.61 1,422,859.62 ORIGINAL CONTRACT AMOUNT 4,263,463.00 TOTAL WORK COMPLETED 220,103.61 1,422,859.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 230,103.61 1,422,859.62 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 33% 37% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER