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 12/23/25 EST. NO. 009 TIME 07:55 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 --------------------------------------------------------------------------- 003 0001 906.88 A.C. @ L.S.(+) 121525 N 0002 005 0001 4,388.42 A.C. @ L.S.(+) 121825 N 003 5,295.30 TOTAL THIS ESTIMATE 80,217.50 TOTAL PREVIOUS ESTIMATE 85,512.80 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 12/23/25 EST. NO. 009 TIME 07:55 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 DEDUCT LETTER 11/25 -1,000.00 007 DEDUCT LETTER 12/25 -6,000.00 009 RETURN LETTER 11/25 1,000.00 009 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 07:55 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 12/23/25 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 0.100 400.00 1.000 4,000 003 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 0.150 38,071.35 0.950 241,118 007 WATER POLLUTION CONTROL PROGRAM LS 8,020.0000 8,020.00 0.100 802.00 0.950 7,619 008 TEMPORARY CHECK DAM LF 23.0000 3,680.00 40.000 920.00 160.000 3,680 009 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 3,024.00 3.000 756.00 12.000 3,024 010 BUILDING WORK LS 3,918,630.0000 3,918,630.00 0.036 141,070.68 0.961 3,765,803 011 TIME-RELATED OVERHEAD (WDAY) WDAY 392.0000 58,800.00 19.000 7,448.00 139.000 54,488 PROGRAM CAS145 PAGE 2 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 07:55 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,468.03 4,081,232.98 ADJUSTMENT OF COMPENSATION 5,295.30 85,512.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 194,763.33 4,166,745.78 ORIGINAL CONTRACT AMOUNT 4,263,463.00 TOTAL WORK COMPLETED 194,763.33 4,166,745.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 189,763.33 4,160,745.78 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 01/07/26 19 0 0 0 95% 13% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER