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 06/20/23 EST. NO. 001 TIME 07:56 AM R.E. NAME: CATANIA, DAVID 03-4J4904 --------------------------------------------------------------------------- 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 509,199.88 E.W. @ F.A.(+) 052523 N 1 0 509,199.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 509,199.88 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 06/20/23 EST. NO. 001 TIME 07:56 AM R.E. NAME: CATANIA, DAVID 03-4J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4904 TIME 07:56 AM ESTIMATE NO. 001 BID OPENING 02/27/23 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: CATANIA, DAVID DATE OF THIS ESTIMATE 06/20/23 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-159.0/15.9 ----------------------- HANSEN BROS. ENTERPRISES SITE PREPARATION, INVERT PAVING, PRESSURE P.O. BOX 1599 EARTHWORK, MINOR PAVING, TRAFFIC GRASS VALLEY, CA 95945 CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E COYOTE RAVINE SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COYOTE RAVINE SINKHOLE (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4904 TIME 07:56 AM ESTIMATE NO. 001 BID OPENING 02/27/23 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: CATANIA, DAVID DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,199.88 509,199.88 SUBTOTAL AMOUNT EARNED 509,199.88 509,199.88 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 509,199.88 509,199.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,199.88 509,199.88 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 06/14/23 40 04/06/23 03/06/23 06/21/23 37 31 0 0 73% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST CATANIA, DAVID RESIDENT ENGINEER