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 03/10/22 EST. NO. 001 TIME 03:50 PM R.E. NAME: SAMPSON, TAD 03-2J9204 --------------------------------------------------------------------------- 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 360,106.05 E.W. @ F.A.(+) 020822 N XX01 0 0002 3,100.00 122721 N XX02 0 0003 54,418.91 022422 N XX03 0 417,624.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 417,624.96 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 03/10/22 EST. NO. 001 TIME 03:50 PM R.E. NAME: SAMPSON, TAD 03-2J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9204 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 12/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/22 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 03/10/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-254.0/25.4 ---------------------------------------- HANSEN BROS. ENTERPRISES SITE PREPARATION, ROADWAY EXCAVATION, P.O. BOX 1599 REMOVE GUARDRAIL AND DIKE, BACKFILL, PAVIN GRASS VALLEY, CA 95945 INSTALL GUARDRAIL AND DIKE,STRIPING, DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 PROGRAM CAS145 PAGE 2 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9204 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 12/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/22 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 03/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,100.00 3,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 417,624.96 417,624.96 SUBTOTAL AMOUNT EARNED 420,724.96 420,724.96 ORIGINAL CONTRACT AMOUNT 3,100.00 TOTAL WORK COMPLETED 420,724.96 420,724.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 410,724.96 410,724.96 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 02/11/22 10 01/10/22 01/10/22 02/22/22 8 22 0 0 100% 100% SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/22