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 07/20/23 EST. NO. 002 TIME 10:42 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 0002 182,584.18 E.W. @ F.A.(+) 071423 N 2 0 182,584.18 TOTAL THIS ESTIMATE 509,199.88 TOTAL PREVIOUS ESTIMATE 691,784.06 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 07/20/23 EST. NO. 002 TIME 10:42 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4904 TIME 10:42 AM ESTIMATE NO. 002 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 06/28/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/20/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4904 TIME 10:42 AM ESTIMATE NO. 002 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 06/28/23 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 182,584.18 691,784.06 SUBTOTAL AMOUNT EARNED 186,584.18 695,784.06 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 186,584.18 695,784.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,584.18 695,784.06 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 06/14/23 40 04/06/23 03/06/23 06/28/23 40 41 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER