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 06/26/25 EST. NO. 003 TIME 09:31 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 --------------------------------------------------------------------------- *** 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 06/26/25 EST. NO. 003 TIME 09:31 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 06/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4904 TIME 09:31 AM ESTIMATE NO. 003 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 06/26/25 LOCATION FINAL 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 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 06/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J4904 TIME 09:31 AM ESTIMATE NO. 003 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 06/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 691,784.06 SUBTOTAL AMOUNT EARNED 0.00 695,784.06 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 695,784.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 695,784.06 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