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 04/28/23 EST. NO. 007 TIME 06:47 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/28/23 EST. NO. 007 TIME 06:47 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 RTN CEM-4401 2022 10,000.00 007 RTN CEM-4401 2023 10,000.00 007 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 006 RTN CEM-2402 10,000.00 007 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 06:47 AM ESTIMATE NO. 007 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 04/28/23 LOCATION FINAL 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 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 04/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7604 TIME 06:47 AM ESTIMATE NO. 007 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 04/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,357,183.00 SUBTOTAL AMOUNT EARNED 0.00 1,367,683.00 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 0.00 1,367,683.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 1,367,683.00 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