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 05/17/23 EST. NO. 002 TIME 06:43 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 0002 86,962.69 E.W. @ F.A.(+) 042823 N 2 0 86,962.69 TOTAL THIS ESTIMATE 574,186.53 TOTAL PREVIOUS ESTIMATE 661,149.22 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 05/17/23 EST. NO. 002 TIME 06:43 AM R.E. NAME: CLARK, MARTIN 03-4J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/23 -1,000.00 002 DEDUCT LTTR 5/23 -2,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 06:43 AM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 05/17/23 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 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 06:43 AM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,962.69 661,149.22 SUBTOTAL AMOUNT EARNED 86,962.69 661,149.22 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 86,962.69 661,149.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 83,962.69 658,149.22 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 04/28/23 23 38 0 0 83% 26% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER