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 01/14/25 EST. NO. 002 TIME 08:26 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 --------------------------------------------------------------------------- *** 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 01/14/25 EST. NO. 002 TIME 08:26 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 DEDUCT LETTER 11/24 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3304 TIME 08:26 AM ESTIMATE NO. 002 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 11/01/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/14/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,250.00 1.000 4,250 PROGRAM CAS145 PAGE 2 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N3304 TIME 08:26 AM ESTIMATE NO. 002 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 11/01/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,250.00 4,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 565,623.30 SUBTOTAL AMOUNT EARNED 4,250.00 569,873.30 ORIGINAL CONTRACT AMOUNT 4,250.00 TOTAL WORK COMPLETED 4,250.00 569,873.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,250.00 569,873.30 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 09/09/24 30 09/30/24 09/30/24 11/01/24 24 0 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER