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 06/16/26 EST. NO. 012 TIME 12:53 PM 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 --------------------------------------------------------------------------- 004 0001 -7,380.07 A.C. @ L.S.(-) 121525 N 001 007 0001 11,248.60 A.C. @ L.S.(+) 121825 N 004 008 0001 -4,867.46 A.C. @ L.S.(-) 040626 N 001 009 0001 7,722.00 A.C. @ L.S.(+) 040626 N 001 010 0001 1,727.52 A.C. @ L.S.(+) 040626 N 001 011 0001 -2,560.18 A.C. @ L.S.(-) 040626 N 001 013 0001 5,635.30 E.W. @ L.S.(+) 040926 N 001 014 0001 10,449.00 E.W. @ L.S.(+) 040926 N 001 21,974.71 TOTAL THIS ESTIMATE 139,747.60 TOTAL PREVIOUS ESTIMATE 161,722.31 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 06/16/26 EST. NO. 012 TIME 12:53 PM 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 DEDUCT LETTER 1/26 -2,000.00 010 RETURN LETTER 12/25 6,000.00 010 DEDUCT LETTER 2/26 -1,000.00 011 RETURN LETTER 1/26 2,000.00 011 RETURN LETTER 2/26 1,000.00 012 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 12:53 PM ESTIMATE NO. 012 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 02/27/26 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 253,809 007 WATER POLLUTION CONTROL PROGRAM LS 8,020.0000 8,020.00 1.000 8,020 008 TEMPORARY CHECK DAM LF 23.0000 3,680.00 160.000 3,680 009 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 3,024.00 12.000 3,024 010 BUILDING WORK LS 3,918,630.0000 3,918,630.00 1.000 3,918,630 011 TIME-RELATED OVERHEAD (WDAY) WDAY 392.0000 58,800.00 5.000 1,960.00 175.000 68,600 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9704 TIME 12:53 PM ESTIMATE NO. 012 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 02/27/26 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,960.00 4,261,263.00 ADJUSTMENT OF COMPENSATION 5,890.41 145,638.01 EXTRA WORK 16,084.30 16,084.30 SUBTOTAL AMOUNT EARNED 23,934.71 4,422,985.31 ORIGINAL CONTRACT AMOUNT 4,263,463.00 TOTAL WORK COMPLETED 23,934.71 4,422,985.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 24,934.71 4,422,985.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/03/24 150 06/02/25 06/02/25 02/27/26 25 13 25 0 100% 100% THOMPSON, BRIAN RESIDENT ENGINEER