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 11/14/24 EST. NO. 001 TIME 07:10 AM R.E. NAME: CLARK, MARTIN 03-1N3304 --------------------------------------------------------------------------- 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 33,327.71 E.W. @ F.A.(+) 092924 N 213548 0003 7,161.22 093024 N 3 0004 23,060.72 100124 N 4 0005 23,755.81 100224 N 5 0006 29,045.55 100324 N 6 0007 41,929.54 100624 N 7 0008 30,292.75 100724 N 8 0009 69,876.71 100824 N 9 0010 25,005.35 100924 N 10 0011 30,394.24 101024 N 11 0012 5,425.51 101124 N 12 0013 17,673.06 101324 N 13 0014 18,581.90 101424 N 14 0015 88,926.46 101524 N 15 0016 17,326.85 101624 N 16 0017 15,847.99 101724 N 17 0018 83,977.73 101824 N 18 0019 3,000.80 101924 N 19 0020 1,013.40 110124 N 20 565,623.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 565,623.30 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 11/14/24 EST. NO. 001 TIME 07:10 AM R.E. NAME: CLARK, MARTIN 03-1N3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3304 TIME 07:10 AM ESTIMATE NO. 001 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/14/24 LOCATION PROGRESS ESTIMATE 03-PLA-80-31.0/3.1 ----------------- HANSEN BROS. ENTERPRISES IN PLACER COUNTY PO BOX 1599 ALONG INTERSTATE 80 GRASS VALLEY, CA 95945 AT ATLANTIC ST. OC 19-58 DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLA 80 SINKHOLE & CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SINKHOLE & CULVERT (BOND PREMIUM) LS 4,250.0000 4,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3304 TIME 07:10 AM ESTIMATE NO. 001 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 565,623.30 565,623.30 SUBTOTAL AMOUNT EARNED 565,623.30 565,623.30 ORIGINAL CONTRACT AMOUNT 4,250.00 TOTAL WORK COMPLETED 565,623.30 565,623.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 555,623.30 555,623.30 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 09/09/24 30 09/30/24 09/30/24 11/12/24 24 0 0 0 77% 80% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER