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 05/25/23 EST. NO. 002 TIME 08:18 AM R.E. NAME: CHRIS HANSON 10-1R3604 --------------------------------------------------------------------------- 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 804.99 E.W. @ F.A.(+) 022123 N 0001.0 0025 287.87 031623 N 0028.0 0026 17,987.45 031723 N 0029.0 0030 8,424.24 031723 N 0033.0 0031 3,654.09 031723 N 0034.0 0032 20,315.15 031823 N 0035.0 0033 8,329.64 031823 N 0036.0 0034 5,677.56 031823 N 0037.0 0035 24,246.95 031823 N 0038.0 0036 10,923.83 031823 N 0039.0 0037 12,380.60 031823 N 0040.0 0046 3,224.92 030323 N 0087.0 0050 2,142.00 032923 N 0092.0 0051 939.75 031523 N 0093.0 0053 2,218.72 032723 N 0095.0 0054 1,429.34 022423 N 0096.0 0055 2,097.26 030223 N 0097.0 0057 25,600.97 031923 N 0041.0 0058 21,350.83 031923 N 0042.0 0059 6,998.28 031923 N 0043.0 0060 5,478.18 031923 N 0044.0 0061 14,807.51 031923 N 0045.0 0062 12,050.15 031923 N 0046.0 0063 8,531.90 031923 N 0047.0 0064 17,191.95 031923 N 0048.0 0065 7,880.59 031923 N 0049.0 0066 1,143.03 032023 N 0050.0 0068 22,809.07 022723 N 0090.0 0075 9,462.50 032223 N 0057.0 0080 8,621.21 032323 N 0062.0 0081 1,092.98 032423 N 0063.0 0082 9,619.65 032423 N 0064.0 0083 17,780.35 032423 N 0065.0 0084 27,561.89 032523 N 0066.0 0085 19,251.88 032523 N 0067.0 0086 11,619.68 032523 N 0068.0 0087 19,734.53 032523 N 0069.0 0088 30,194.58 032623 N 0070.0 0089 18,867.34 032623 N 0071.0 0090 26,223.40 032623 N 0072.0 0091 9,802.70 032623 N 0073.0 0092 20,012.43 032623 N 0074.0 0093 2,384.47 032723 N 0075.0 0095 2,408.93 033023 N 0077.0 0096 23,750.53 033023 N 0078.0 0097 195.90 033023 N 0079.0 0098 9,881.80 033123 N 0080.0 0099 2,482.29 041523 N 0136.0 0101 422.43 041823 N 0138.0 0101-1 -422.43 041823 N 0138.0 DAO CORRECTING ENTRY 0102 6,300.00 042023 N 0139.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/25/23 EST. NO. 002 TIME 08:18 AM R.E. NAME: CHRIS HANSON 10-1R3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 52,500.00 041223 N 0142.0 0107 474.52 031823 N 0144.0 0108 7,397.09 022423 N 0145.0 0109 5,441.78 032223 N 0146.0 0110 1,162.94 042423 N 0147.0 0111 5,469.28 041023 N 0100.0 0112 7,143.09 041123 N 0102.0 0113 10,773.19 041123 N 0103.0 0114 1,563.52 041223 N 0105.0 0115 12,160.74 041323 N 0107.0 0116 2,327.07 041423 N 0108.0 0117 924.20 041423 N 0110.0 0118 2,653.10 041523 N 0113.0 0119 2,412.61 041523 N 0115.0 0120 12,969.26 041223 N 0116.0 0143 2,193.38 041023 N 0201.0 0144 2,023.26 042523 N 0202.0 0145 11,673.90 041723 N 0203.0 0148 19,596.68 041523 N 0206.0 0150 80,216.54 042523 N 0208.0 0156 33,785.29 041523 N 0114.0 0157 31,939.72 041623 N 0150.0 0159 6,340.95 041623 N 0152.0 0160 13,498.25 041623 N 0153.0 0161 23,691.67 041723 N 0154.0 0162 1,718.72 041723 N 0155.0 0163 23,398.09 041823 N 0156.0 0164 1,718.72 041823 N 0157.0 0165 553.94 041923 N 0158.0 0166 2,410.44 042023 N 0159.0 0167 23,615.38 042023 N 0160.0 0168 1,718.72 042023 N 0161.0 0169 572.42 042123 N 0163.0 0170 18,394.97 042123 N 0164.0 0171 1,448.13 042223 N 0165.0 0172 10,086.88 042223 N 0167.0 0173 4,772.07 042223 N 0169.0 0174 21,371.90 042223 N 0170.0 0175 2,628.36 042223 N 0171.0 0177 7,513.80 042723 N 0173.0 0178 815.64 042723 N 0174.0 0179 14,380.74 042723 N 0175.0 0180 10,387.70 042723 N 0176.0 0181 7,513.80 042623 N 0177.0 0182 7,513.80 042523 N 0178.0 0183 10,666.98 042523 N 0179.0 0184 11,137.81 042423 N 0180.0 0185 7,513.80 042423 N 0181.0 0186 7,181.35 042323 N 0182.0 0187 26,822.36 042323 N 0183.0 0201 42,943.94 041623 N 0149.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/25/23 EST. NO. 002 TIME 08:18 AM R.E. NAME: CHRIS HANSON 10-1R3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0202 14,465.01 042123 N 0162.0 0206 1,510.08 050923 N 0237.0 0207 2,768.48 051223 N 0239.0 0246 20,689.69 032223 N RE43 0 1,204,741.61 TOTAL THIS ESTIMATE 119,950.09 TOTAL PREVIOUS ESTIMATE 1,324,691.70 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 05/25/23 EST. NO. 002 TIME 08:18 AM R.E. NAME: CHRIS HANSON 10-1R3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 08:18 AM ESTIMATE NO. 002 BID OPENING 02/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 05/25/23 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-26.5/26.9 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN SJ COUNTY BETWEN PM 26.5 AND 26.9 WEST COAST LLC ON STOCKTON VIADUCT BRIDGE REPAIR FAILED 2990 BAY VISTA COURT STE. D BRIDGE DECK BENICIA, CA 94510 DIRS EFA 10A2545 FED. AID NO. N O N E REPAIR FAILED BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND PREMIUM) LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 08:18 AM ESTIMATE NO. 002 BID OPENING 02/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,204,741.61 1,324,691.70 SUBTOTAL AMOUNT EARNED 1,204,741.61 1,324,691.70 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 1,204,741.61 1,324,691.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,204,741.61 1,324,691.70 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 03/29/23 15 02/24/23 02/24/23 06/30/23 62 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER