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 03/17/22 EST. NO. 002 TIME 03:05 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 0002-1 -3,100.00 E.W. @ F.A.(+) 122721 N XX02 0 DAO CORRECTING ENTRY -3,100.00 TOTAL THIS ESTIMATE 417,624.96 TOTAL PREVIOUS ESTIMATE 414,524.96 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 03/17/22 EST. NO. 002 TIME 03:05 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 RETURN DEDUCT 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9204 TIME 03:05 PM ESTIMATE NO. 002 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 03/17/22 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9204 TIME 03:05 PM ESTIMATE NO. 002 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 03/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,100.00 414,524.96 SUBTOTAL AMOUNT EARNED -3,100.00 417,624.96 ORIGINAL CONTRACT AMOUNT 3,100.00 TOTAL WORK COMPLETED -3,100.00 417,624.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 6,900.00 417,624.96 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 03/17/22