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 06/16/23 EST. NO. 003 TIME 01:50 PM 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 0003 20,782.06 E.W. @ F.A.(+) 051723 N 0003 0 20,782.06 TOTAL THIS ESTIMATE 661,149.22 TOTAL PREVIOUS ESTIMATE 681,931.28 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 06/16/23 EST. NO. 003 TIME 01:50 PM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 01:50 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/16/23 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 01:50 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,782.06 681,931.28 SUBTOTAL AMOUNT EARNED 20,782.06 681,931.28 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 20,782.06 681,931.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 20,782.06 678,931.28 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 06/20/23 27 63 0 0 85% 30% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER