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 03/15/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: CLARK, MARTIN 03-4J1704 --------------------------------------------------------------------------- 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 0001 574,186.53 E.W. @ F.A.(+) 021823 N 1 0 574,186.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 574,186.53 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 03/15/23 EST. NO. 001 TIME 07:21 AM R.E. NAME: CLARK, MARTIN 03-4J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/15/23 LOCATION PROGRESS ESTIMATE 03-PLA-80-240.0/26.0 ----------------- HANSEN BROS. ENTERPRISES REPAIR/REPLACE FAILED CULVERTS P.O BOX 1599 AND RESTORE SLOPES DAMAGED GRASS VALLEY, CA 95945 BY WINTER STORMS DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLA 80 STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLA 80 STORM DAMAGE (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 574,186.53 574,186.53 SUBTOTAL AMOUNT EARNED 574,186.53 574,186.53 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 574,186.53 574,186.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,186.53 574,186.53 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 02/21/23 90 01/23/23 01/23/23 04/13/23 17 16 0 0 72% 19% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER