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 04/11/22 EST. NO. 003 TIME 08:56 AM 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 --------------------------------------------------------------------------- *** 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 04/11/22 EST. NO. 003 TIME 08:56 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9204 TIME 08:56 AM ESTIMATE NO. 003 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 04/11/22 LOCATION FINAL ESTIMATE 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 04/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9204 TIME 08:56 AM ESTIMATE NO. 003 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 04/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 414,524.96 SUBTOTAL AMOUNT EARNED 0.00 417,624.96 ORIGINAL CONTRACT AMOUNT 3,100.00 TOTAL WORK COMPLETED 0.00 417,624.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 417,624.96 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