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 07/14/26 EST. NO. 002 TIME 10:42 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 0020 58,568.13 E.W. @ F.A.(+) 051126 N 20 0021 18,976.65 052826 N 21 0022 17,586.51 052226 N 22 0023 2,360.31 050526 N 23 0024 38,211.62 053026 N 24 0025 33,461.34 052926 N 25 0026 15,975.81 053026 N 26 0027 6,930.00 053026 N 27 0028 36,875.65 060126 N 28 0029 40,525.27 061826 N 29 0030 49,948.25 060126 N 30 0031 42,460.44 060126 N 31 0032 32,660.06 060226 N 32 0033 28,889.15 060326 N 33 0034 14,667.83 060426 N 34 0035 58,407.09 060526 N 35 0036 29,236.44 060826 N 36 0037 25,362.31 060926 N 37 0038 18,412.45 061026 N 38 0039 24,165.33 061126 N 39 0040 23,508.05 061226 N 40 0041 48,179.58 061326 N 41 0042 10,804.29 061526 N 42 0043 62,844.38 061726 N 43 0044 9,152.95 061626 N 44 0045 16,209.97 061726 N 45 0046 15,751.26 061826 N 46 0047 20,146.12 061926 N 47 0048 23,159.07 062226 N 48 0049 19,695.40 062326 N 49 0050 21,444.13 062426 N 50 0051 29,866.49 061826 N 51 0052 18,060.02 062526 N 52 0053 24,774.32 062626 N 53 0054 21,237.79 062926 N 54 0055 22,812.86 063026 N 55 981,327.32 TOTAL THIS ESTIMATE 326,657.53 TOTAL PREVIOUS ESTIMATE 1,307,984.85 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 07/14/26 EST. NO. 002 TIME 10:42 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 07/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7504 TIME 10:42 AM ESTIMATE NO. 002 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 06/30/26 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/14/26 LOCATION RERUN 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 07/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7504 TIME 10:42 AM ESTIMATE NO. 002 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 06/30/26 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/14/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 981,327.32 1,307,984.85 SUBTOTAL AMOUNT EARNED 981,327.32 1,307,984.85 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 981,327.32 1,307,984.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 981,327.32 1,307,984.85 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 07/28/26 29 42 0 0 57% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JEFF JOHNSON JOHNSON, JEFF RESIDENT ENGINEER