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 12/27/17 EST. NO. 002 TIME 09:39 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 0012 23,105.26 E.W. @ F.A.(+) 100617 N 12 0 0013 24,687.89 100717 N 13 0 0014 16,134.90 100917 N 14 0 0020 44,340.50 101617 N 20 0 0021 19,255.57 101717 N 21 0 0035 7,810.65 103117 N 35 0 0036 6,993.52 110117 N 36 0 0037 7,540.26 110217 N 37 0 0038 5,859.75 110317 N 38 0 0039 15,394.35 110617 N 39 0 0040 39,104.25 111017 N 40 0 0041 16,895.57 110617 N 41 0 0043 5,725.12 110817 N 43 0 0044 5,212.74 110917 N 44 0 238,060.33 TOTAL THIS ESTIMATE 804,682.53 TOTAL PREVIOUS ESTIMATE 1,042,742.86 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 12/27/17 EST. NO. 002 TIME 09:39 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 09:39 AM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 09:39 AM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,060.33 1,042,742.86 SUBTOTAL AMOUNT EARNED 238,060.33 1,042,742.86 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 238,060.33 1,042,742.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,060.33 1,042,742.86 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 01/31/18 40 16 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17