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 11/29/17 EST. NO. 001 TIME 08:49 AM R.E. NAME: MARTIN CLARK 03-3H6804 --------------------------------------------------------------------------- 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 2,056.26 E.W. @ F.A.(+) 092217 N 1 0 0002 276,168.03 092517 N 2 0 0003 7,722.08 092617 N 3 0 0004 10,431.52 092717 N 4 0 0005 10,438.41 092817 N 5 0 0006 7,832.41 092917 N 6 0 0007 2,270.52 092517 N 7 0 0009 10,205.12 100317 N 9 0 0010 17,299.03 100417 N 10 0 0011 17,372.04 100517 N 11 0 0015 13,511.70 101017 N 15 0 0016 16,097.87 101117 N 16 0 0017 19,814.00 101217 N 17 0 0018 19,456.20 101317 N 18 0 0019 98,716.88 102317 N 19 0 0024 3,141.05 102017 N 24 0 0026 105,909.15 110317 N 26 0 0027 101,836.80 110317 N 27 0 0028 18,768.00 110117 N 28 0 0029 8,738.10 102317 N 29 0 0030 7,468.14 102417 N 30 0 0031 7,468.14 102517 N 31 0 0032 7,759.55 102617 N 32 0 0033 14,201.53 102717 N 33 0 804,682.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 804,682.53 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 11/29/17 EST. NO. 001 TIME 08:49 AM R.E. NAME: MARTIN CLARK 03-3H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 11/29/17 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-50.7/51.0 ----------------------- HANSEN BROTHERS ENTERPRISES IN PLACER COUNTY ON P.O. BOX 1599 ROUTE 80 AAT WHITMORE GRASS VALLEY, CA 95945 MAINTENANCE STATION DIR'S EMERGENCY LB FED. AID NO. N O N E REPAIR EMBANKMENT & INSTALL GEOSTABILIZATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 804,682.53 804,682.53 SUBTOTAL AMOUNT EARNED 804,682.53 804,682.53 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 804,682.53 804,682.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 804,682.53 804,682.53 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 11/06/17 40 09/25/17 09/25/17 12/31/17 40 15 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17