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 01/23/18 EST. NO. 003 TIME 02:50 PM 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 0008 7,881.77 E.W. @ F.A.(+) 100217 N 8 0 0022 20,831.30 101817 N 22 0 0023 20,599.61 101917 N 23 0 0025 800.04 102217 N 25 0 0034 8,383.92 103017 N 34 0 0042 8,170.02 110717 N 42 0 0046 62,347.09 112717 N 46 0 0047 6,370.66 112817 N 47 0 0048 6,388.40 112917 N 48 0 0049 7,082.92 113017 N 49 0 0050 8,543.64 120117 N 50 0 0051 7,586.25 122117 N 51 0 0052 6,338.53 120417 N 52 0 0053 11,164.93 120517 N 53 0 0054 35,778.41 120617 N 54 0 0055 8,312.29 120717 N 55 0 0056 8,065.68 120817 N 56 0 0057 10,970.10 122017 N 57 0 0058 25,221.88 121117 N 58 0 0059 8,290.06 121217 N 59 0 0060 7,774.66 121317 N 60 0 0061 8,011.73 121417 N 61 0 0062 6,602.92 121517 N 62 0 0063 5,231.06 121617 N 63 0 306,747.87 TOTAL THIS ESTIMATE 1,042,742.86 TOTAL PREVIOUS ESTIMATE 1,349,490.73 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 01/23/18 EST. NO. 003 TIME 02:50 PM 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 02:50 PM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 01/23/18 LOCATION 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 02:50 PM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,747.87 1,349,490.73 SUBTOTAL AMOUNT EARNED 306,747.87 1,349,490.73 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 306,747.87 1,349,490.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,747.87 1,349,490.73 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 04/01/18 55 24 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18