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. 003 TIME 10:32 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 0021 423.10 E.W. @ F.A.(+) 022323 N 0024.0 0027 8,329.64 031723 N 0030.0 0028 6,087.62 031723 N 0031.0 0029 3,526.56 031723 N 0032.0 0069 2,604.47 032023 N 0051.0 0071 6,938.06 032123 N 0053.0 0074 8,654.89 032223 N 0056.0 0077 1,092.98 032323 N 0059.0 0078 2,055.33 032323 N 0060.0 0079 8,531.14 032323 N 0061.0 0142 2,016.00 042523 N 0200.0 0149 23,413.57 041823 N 0207.0 0151 1,919.93 040323 N 0099.0 0152 15,777.76 041223 N 0104.0 0153 16,890.00 041323 N 0106.0 0154 32,060.07 041423 N 0109.0 0155 9,522.36 041523 N 0111.0 0158 727.93 041623 N 0151.0 0191 10,824.02 050223 N 0212.0 0192 7,666.01 050223 N 0213.0 0193 889.14 050223 N 0214.0 0194 10,511.85 050223 N 0215.0 0195 9,484.16 050323 N 0216.0 0196 8,301.55 050323 N 0217.0 0197 253.60 050323 N 0218.0 0198 22,160.92 041123 N 0101.0 0199 34,130.79 041523 N 0112.0 0200 26,741.59 041623 N 0148.0 0203 32,206.02 042223 N 0168.0 0204 3,566.37 042323 N 0184.0 0205 14,465.01 042223 N 0166.0 0228 7,774.45 050723 N 0221.0 0229 547.01 050723 N 0222.0 0230 15,237.18 050723 N 0223.0 0231 8,861.04 050823 N 0224.0 0232 7,609.31 050823 N 0225.0 0233 2,407.02 050823 N 0226.0 0234 9,689.74 050923 N 0227.0 0235 326.59 050923 N 0228.0 0236 9,002.41 050923 N 0229.0 0237 9,055.18 051023 N 0230.0 0238 9,689.74 051023 N 0231.0 0239 859.66 051023 N 0232.0 0240 9,689.74 051123 N 0233.0 0241 859.66 051123 N 0234.0 0242 9,454.54 051123 N 0235.0 0243 2,264.27 051223 N 0236.0 0253 3,303.94 051123 N 0263.0 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 06/20/23 EST. NO. 003 TIME 10:32 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 --------------------------------------------------------------------------- 438,403.92 TOTAL THIS ESTIMATE 1,324,691.70 TOTAL PREVIOUS ESTIMATE 1,763,095.62 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. 003 TIME 10:32 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 10:32 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/20/23 LOCATION 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 10:32 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: CHRIS HANSON 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 438,403.92 1,763,095.62 SUBTOTAL AMOUNT EARNED 438,403.92 1,763,095.62 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 438,403.92 1,763,095.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,403.92 1,763,095.62 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 77 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER