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. 002 TIME 08:50 AM R.E. NAME: ADAMS, SPENCER 03-4J4304 --------------------------------------------------------------------------- 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 05/22/26 EST. NO. 002 TIME 08:50 AM R.E. NAME: ADAMS, SPENCER 03-4J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE 4/2026 -33,726.13 001 PERF FAILURE 4/2026 33,726.13 002 33,726.13 0.00 TOTAL DEDUCTIONS 33,726.13 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4304 TIME 08:50 AM ESTIMATE NO. 002 BID OPENING 12/10/25 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: ADAMS, SPENCER DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 03-ED-5712-0.0 ----------------- GLOBE ENGINEERING DEVELOPMENT EL DORADO COUNTY AT THE KYBURZ MAINTENANCE 2002 ELIJAH ST STATION AT 13561 HIGHWAY 50 FAIRFILED CA 94533 FED. AID NO. N O N E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 002 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.330 8,250.00 0.500 12,500 003 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.330 1,650.00 0.500 2,500 004 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 0.330 4.95 34.330 514 005 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 006 BUILDING WORK LS 743,500.0000 743,500.00 0.519 385,876.50 0.666 495,171 007 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 120,000.00 20.000 40,000.00 30.000 60,000 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4304 TIME 08:50 AM ESTIMATE NO. 002 BID OPENING 12/10/25 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: ADAMS, SPENCER 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 437,281.45 572,185.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 437,281.45 572,185.95 ORIGINAL CONTRACT AMOUNT 898,500.00 TOTAL WORK COMPLETED 437,281.45 572,185.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 33,726.13 0.00 TOTAL 471,007.58 572,185.95 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 03/09/26 60 04/06/26 03/24/26 07/01/26 20 10 0 0 62% 33% PROGRESS IS SATISFACTORY ADAMS, SPENCER RESIDENT ENGINEER