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 08/04/23 EST. NO. 005 TIME 02:00 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 --------------------------------------------------------------------------- *** 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 08/04/23 EST. NO. 005 TIME 02:00 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 RETURN 4/23 1,000.00 004 RETURN 5/23 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 02:00 PM ESTIMATE NO. 005 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 06/01/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/04/23 LOCATION FINAL 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 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 08/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1704 TIME 02:00 PM ESTIMATE NO. 005 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 06/01/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 711,539.55 SUBTOTAL AMOUNT EARNED 0.00 716,039.55 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 716,039.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 716,039.55 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 02/21/23 90 01/23/23 01/23/23 06/01/23 27 63 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER