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 01/20/23 EST. NO. 005 TIME 10:53 AM 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 0009 429,362.21 E.W. @ F.A.(+) 121422 N 10 0 429,362.21 TOTAL THIS ESTIMATE 776,920.26 TOTAL PREVIOUS ESTIMATE 1,206,282.47 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 01/20/23 EST. NO. 005 TIME 10:53 AM 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 DEDUCT LTTR 1/23 -7,000.00 005 -7,000.00 -17,000.00 TOTAL DEDUCTIONS -7,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 10:53 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/20/23 LOCATION 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 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 10:53 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,362.21 1,206,282.47 SUBTOTAL AMOUNT EARNED 429,362.21 1,206,282.47 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 429,362.21 1,206,282.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -17,000.00 TOTAL 422,362.21 1,189,282.47 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 01/26/23 56 83 0 0 61% 62% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER