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 10/04/18 EST. NO. 008 TIME 01:22 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 0110 1,296.68 E.W. @ F.A.(+) 060418 N 110 0 1,296.68 TOTAL THIS ESTIMATE 1,845,829.14 TOTAL PREVIOUS ESTIMATE 1,847,125.82 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 10/04/18 EST. NO. 008 TIME 01:22 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 01:22 PM ESTIMATE NO. 008 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 06/13/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 10/04/18 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 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6804 TIME 01:22 PM ESTIMATE NO. 008 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 06/13/18 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,296.68 1,847,125.82 SUBTOTAL AMOUNT EARNED 1,296.68 1,857,625.82 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 1,296.68 1,857,625.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,296.68 1,857,625.82 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 06/13/18 55 30 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MARTIN CLARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/18