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 03/20/24 EST. NO. 001 TIME 02:04 PM R.E. NAME: JOHNSON, JEFF 03-0N6604 --------------------------------------------------------------------------- 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 214,057.78 E.W. @ F.A.(+) 020924 N 1 0 214,057.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 214,057.78 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 03/20/24 EST. NO. 001 TIME 02:04 PM R.E. NAME: JOHNSON, JEFF 03-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6604 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/20/24 LOCATION PROGRESS ESTIMATE 03-NEV-49-248.0/24.8 ----------------- HANSEN BROS. ENTERPRISES MOBILIZATION, SLOPE REPAIR/MITIGATION, P.O. BOX 1599 COLD PLANE ASPHALT CONCRETE PAVEMENT, GRASS VALLEY, CA 95945 PLACE HMA, EROSION CONTROL, TRAFFIC CONTRO DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 49 SLIP OUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 49 SLIP OUTS (BOND PREMIUM) LS 2,328.0000 2,328.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6604 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,057.78 214,057.78 SUBTOTAL AMOUNT EARNED 214,057.78 214,057.78 ORIGINAL CONTRACT AMOUNT 2,328.00 TOTAL WORK COMPLETED 214,057.78 214,057.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,057.78 214,057.78 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 03/07/24 30 02/12/24 02/12/24 04/25/24 2 21 0 0 57% 7% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER