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 08/30/24 EST. NO. 004 TIME 01:12 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 --------------------------------------------------------------------------- *** 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 08/30/24 EST. NO. 004 TIME 01:12 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 08/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6604 TIME 01:12 PM ESTIMATE NO. 004 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 06/14/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/30/24 LOCATION FINAL 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 PROGRAM CAS145 PAGE 2 DATE 08/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N6604 TIME 01:12 PM ESTIMATE NO. 004 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 06/14/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,328.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 233,989.21 SUBTOTAL AMOUNT EARNED 0.00 236,317.21 ORIGINAL CONTRACT AMOUNT 2,328.00 TOTAL WORK COMPLETED 0.00 236,317.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 236,317.21 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 03/07/24 30 02/12/24 02/12/24 06/14/24 4 81 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER