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 12/15/23 EST. NO. 001 TIME 08:53 AM R.E. NAME: CATANIA, DAVID 03-0N0904 --------------------------------------------------------------------------- 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 125,833.80 E.W. @ F.A.(+) 102623 N 0001 0 125,833.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,833.80 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 12/15/23 EST. NO. 001 TIME 08:53 AM R.E. NAME: CATANIA, DAVID 03-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N0904 TIME 08:53 AM ESTIMATE NO. 001 BID OPENING 07/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 12/15/23 LOCATION PROGRESS ESTIMATE 03-SIE-49-295.0/29.5 ----------------- HANSEN BROS. ENTERPRISES SITE PREPARATION, EXCAVATION, INSTALL 18IN P.O. BOX 1599 REINFORCED CONCRETE PIPE, INSTALL DRAIN GRASS VALLEY, CA 95945 INLETS, BACKFILL, MINOR PAVING, DIR'S EMERGENCY F.A. FED. AID NO. N O N E SIE 49 SPRING ST. CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SIE 49 SPRING ST. CULVERT (BOND PREMIUM) LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N0904 TIME 08:53 AM ESTIMATE NO. 001 BID OPENING 07/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 12/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,833.80 125,833.80 SUBTOTAL AMOUNT EARNED 125,833.80 125,833.80 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 125,833.80 125,833.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,833.80 125,833.80 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 12/05/23 60 08/02/23 08/02/23 12/26/23 7 59 0 0 22% 12% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER