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 12/21/22 EST. NO. 004 TIME 02:31 PM R.E. NAME: CATANIA, DAVID 03-3J7604 --------------------------------------------------------------------------- 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 0007 106,597.04 E.W. @ F.A.(+) 110122 N 7 0 106,597.04 TOTAL THIS ESTIMATE 670,323.22 TOTAL PREVIOUS ESTIMATE 776,920.26 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 12/21/22 EST. NO. 004 TIME 02:31 PM R.E. NAME: CATANIA, DAVID 03-3J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/22 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 12/21/22 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-174-99.0/9.9 ----------------------- HANSEN BROS. ENTERPRISES SINKHOLE REPAIR-1300 FT LONG 6 FT X 8FT P.O. BOX 1599 RCP CULVERT, RESTORE STRUCTURAL GRASS VALLEY, CA 95945 SECTION-INCLUDES INCIDENTAL WORK DIRECTOR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E EFA SINKHOLE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EFA SINKHOLE REPAIR (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,597.04 776,920.26 SUBTOTAL AMOUNT EARNED 106,597.04 776,920.26 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 106,597.04 776,920.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 96,597.04 766,920.26 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 07/08/22 90 06/24/22 06/24/22 12/22/22 56 70 0 0 39% 62% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER