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 06/18/26 EST. NO. 001 TIME 09:12 AM R.E. NAME: JOHNSON, JEFF 03-2N7504 --------------------------------------------------------------------------- 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 1,681.34 E.W. @ F.A.(+) 050526 N 1 0002 1,184.01 050626 N 2 0003 5,437.20 050726 N 3 0004 6,499.38 050826 N 4 0005 2,638.04 050926 N 5 0006 29,404.55 051126 N 6 0007 15,216.26 051226 N 7 0008 16,965.63 051326 N 8 0009 17,034.33 051426 N 9 0010 18,800.20 051526 N 10 0011 20,791.00 051826 N 11 0012 21,714.61 051926 N 12 0013 16,292.35 052026 N 13 0014 21,543.80 052126 N 14 0015 19,763.36 052226 N 15 0016 33,671.78 052626 N 16 0017 38,326.48 052726 N 17 0019 39,693.21 052826 N 19 326,657.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 326,657.53 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 06/18/26 EST. NO. 001 TIME 09:12 AM R.E. NAME: JOHNSON, JEFF 03-2N7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7504 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 04/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/18/26 LOCATION PROGRESS ESTIMATE 03-SIE-49-0.0 ----------------- HANSEN BROS ENTERPRISES MOBILIZATION, TREE REMOVAL, ROADWAY P.O. BOX 1599 EXCAVATION, CONSTRUCT TRENCH, GRASS VALLEY, CA 95945 RE-GRADE SLOPE, PLACE RSP DIR'S EMERGENCY F.A. FED. AID NO. N O N E SIERRA SLIP OUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SIERRA SLIP OUTS(BOND PREMIUM) LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7504 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 04/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,657.53 326,657.53 SUBTOTAL AMOUNT EARNED 326,657.53 326,657.53 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 326,657.53 326,657.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,657.53 326,657.53 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 05/11/26 38 05/11/26 05/11/26 07/07/26 19 2 0 0 14% 50% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER