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 07/08/24 EST. NO. 002 TIME 08:35 AM 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 0002 19,931.43 E.W. @ F.A.(+) 052624 N 2 0 19,931.43 TOTAL THIS ESTIMATE 214,057.78 TOTAL PREVIOUS ESTIMATE 233,989.21 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 07/08/24 EST. NO. 002 TIME 08:35 AM 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 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6604 TIME 08:35 AM ESTIMATE NO. 002 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 06/13/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/08/24 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 1.000 2,328.00 1.000 2,328 PROGRAM CAS145 PAGE 2 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6604 TIME 08:35 AM ESTIMATE NO. 002 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 06/13/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,328.00 2,328.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,931.43 233,989.21 SUBTOTAL AMOUNT EARNED 22,259.43 236,317.21 ORIGINAL CONTRACT AMOUNT 2,328.00 TOTAL WORK COMPLETED 22,259.43 236,317.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,259.43 236,317.21 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 06/13/24 4 81 0 0 63% 13% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER