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 01/12/26 EST. NO. 007 TIME 08:20 AM R.E. NAME: PHILLIPS, JODY 03-4J9104 --------------------------------------------------------------------------- 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 01/12/26 EST. NO. 007 TIME 08:20 AM R.E. NAME: PHILLIPS, JODY 03-4J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/24 -10,000.00 001 RETURN LETTER 1/24 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 08:20 AM ESTIMATE NO. 007 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/12/26 LOCATION FINAL ESTIMATE 03-ED-50-180.0/58.0 -------------- DOUG VEERKAMP GENERAL SITE PREPARATION, REMOVE DEAD, DYING AND ENGINEERING, INC. HAZARDOUS TREES AND DEBRIS, 3701 TRADE WAY TRAFFIC CONTROL, AND INCIDENTAL WORK. CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ED 50 TREE REMOVAL (BOND PREMIUM) LS 10,425.0000 10,425.00 1.000 10,425 PROGRAM CAS145 PAGE 2 DATE 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 08:20 AM ESTIMATE NO. 007 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/12/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,485,931.47 SUBTOTAL AMOUNT EARNED 0.00 2,496,356.47 ORIGINAL CONTRACT AMOUNT 10,425.00 TOTAL WORK COMPLETED 0.00 2,496,356.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,496,356.47 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 11/08/23 60 10/16/23 10/16/23 03/21/25 999 217 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER