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 05/22/26 EST. NO. 001 TIME 09:05 AM R.E. NAME: MONTPLAISIR, JARET 03-4H9804 --------------------------------------------------------------------------- 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 0001 34,831.81 E.W. @ L.S.(+) 042926 N 01 34,831.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,831.81 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 05/22/26 EST. NO. 001 TIME 09:05 AM R.E. NAME: MONTPLAISIR, JARET 03-4H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9804 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 12/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 03-PLA-5727-0.0 ----------------- CONSTRUCTION H, INC. PLACER COUNTY NEAR TAHOE CITY AT THE TAHOE 3150 18TH ST UNIT 520 CITY MAINTENANCE STATION AT 551 NELSON SAN FRANCISCO CA 94110 AVENUE FED. AID NO. N O N E CONSTRUCT ELECTRICAL SERVICE BUILDING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 45,000.00 0.000 0 003 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 005 TEMPORARY MULCH SQYD 150.0000 4,500.00 0.000 0 006 TEMPORARY CHECK DAM LF 20.0000 200.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 1,250.00 0.000 0 009 TEMPORARY SILT FENCE LF 10.0000 2,500.00 0.000 0 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,000.0000 4,000.00 0.000 0 013 REMOVE TREE EA 2,500.0000 2,500.00 0.000 0 014 SOIL AMENDMENT CY 1,000.0000 300.00 0.000 0 015 PACKET FERTILIZER EA 100.0000 800.00 0.000 0 016 PLANT (GROUP C) EA 1,000.0000 2,000.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 018 WOOD MULCH CY 1,000.0000 2,300.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 BUILDING WORK LS 3,590,000.0000 3,590,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9804 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 12/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,831.81 34,831.81 SUBTOTAL AMOUNT EARNED 34,831.81 34,831.81 ORIGINAL CONTRACT AMOUNT 3,693,850.00 TOTAL WORK COMPLETED 34,831.81 34,831.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,831.81 34,831.81 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 04/01/26 215 00/00/00 00/00/00 09/29/26 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER