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 03/16/23 EST. NO. 006 TIME 09:42 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 0012 150,900.53 E.W. @ F.A.(+) 021723 N 13 0 150,900.53 TOTAL THIS ESTIMATE 1,206,282.47 TOTAL PREVIOUS ESTIMATE 1,357,183.00 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 03/16/23 EST. NO. 006 TIME 09:42 AM R.E. NAME: CATANIA, DAVID 03-3J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 006 MSSG CEM-4401 2023 -10,000.00 006 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/22 -10,000.00 004 DEDUCT LTTR 1/23 -7,000.00 005 RTN LTTR 12/22 10,000.00 006 RTN LTTR 1/23 7,000.00 006 17,000.00 0.00 TOTAL DEDUCTIONS -13,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 09:42 AM ESTIMATE NO. 006 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 01/27/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 03/16/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 09:42 AM ESTIMATE NO. 006 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 01/27/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,500.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 150,900.53 1,357,183.00 SUBTOTAL AMOUNT EARNED 161,400.53 1,367,683.00 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 161,400.53 1,367,683.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -30,000.00 TOTAL 148,400.53 1,337,683.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/08/22 90 06/24/22 06/24/22 01/27/23 58 95 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER