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 01/12/24 EST. NO. 002 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 0002 6,729.33 E.W. @ F.A.(+) 110923 N 0002 0 6,729.33 TOTAL THIS ESTIMATE 125,833.80 TOTAL PREVIOUS ESTIMATE 132,563.13 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 01/12/24 EST. NO. 002 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 01/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N0904 TIME 08:53 AM ESTIMATE NO. 002 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 11/09/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/12/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 01/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N0904 TIME 08:53 AM ESTIMATE NO. 002 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 11/09/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,500.00 3,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,729.33 132,563.13 SUBTOTAL AMOUNT EARNED 10,229.33 136,063.13 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 10,229.33 136,063.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,229.33 136,063.13 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 12/05/23 60 08/02/23 08/02/23 11/09/23 8 62 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER