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 06/18/26 EST. NO. 003 TIME 08:23 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 06/18/26 EST. NO. 003 TIME 08:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4304 TIME 08:23 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: ADAMS, SPENCER DATE OF THIS ESTIMATE 06/18/26 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 0.270 6,750.00 0.770 19,250 003 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.270 1,350.00 0.770 3,850 004 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 165.670 2,485.05 200.000 3,000 005 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 006 BUILDING WORK LS 743,500.0000 743,500.00 0.311 231,228.50 0.977 726,399 007 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 120,000.00 16.000 32,000.00 46.000 92,000 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4304 TIME 08:23 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: ADAMS, SPENCER DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 274,313.55 846,499.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 274,313.55 846,499.50 ORIGINAL CONTRACT AMOUNT 898,500.00 TOTAL WORK COMPLETED 274,313.55 846,499.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,313.55 846,499.50 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 07/02/26 16 11 0 0 91% 27% PROGRESS IS SATISFACTORY ADAMS, SPENCER RESIDENT ENGINEER