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 03/21/18 EST. NO. 005 TIME 11:36 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 0045 5,232.01 E.W. @ F.A.(+) 111617 N 45 0 0064 4,365.60 122717 N 64 0 0066 7,892.07 121917 N 66 0 0070 32,071.21 122917 N 70 0 0071 11,799.35 123017 N 71 0 0073 58,897.35 123017 N 73 0 0074 19,898.09 010218 N 74 0 0075 10,458.51 010318 N 75 0 0076 5,782.13 011018 N 76 0 0078 9,757.32 011318 N 78 0 0079 17,336.47 011518 N 79 0 0080 19,599.05 011618 N 80 0 0081 18,152.26 011718 N 81 0 0082 3,121.74 011818 N 82 0 0083 13,899.24 011918 N 83 0 0084 1,109.33 012018 N 84 0 0085 920.44 012218 N 85 0 0086 405.70 013118 N 86 0 0087 3,906.99 020118 N 87 0 0088 4,609.96 020218 N 88 0 0089 8,483.60 020518 N 89 0 0091 6,936.47 020718 N 91 0 0098 420.71 021918 N 98 0 0099 1,818.07 021618 N 99 0 0100 921.30 021518 N 100 0 0101 6,021.63 021318 N 101 0 0103 18,593.33 010118 N 103 0 0104 600.00 010118 N 104 0 293,009.93 TOTAL THIS ESTIMATE 1,408,027.39 TOTAL PREVIOUS ESTIMATE 1,701,037.32 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 03/21/18 EST. NO. 005 TIME 11:36 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 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 11:36 AM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 03/21/18 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 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 11:36 AM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,009.93 1,701,037.32 SUBTOTAL AMOUNT EARNED 293,009.93 1,701,037.32 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 293,009.93 1,701,037.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,009.93 1,701,037.32 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 05/01/18 55 30 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18