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 08/08/23 EST. NO. 004 TIME 10:49 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 0121 6,226.47 E.W. @ F.A.(+) 031723 N 0117.0 0122 6,850.82 031823 N 0118.0 0123 6,142.77 031823 N 0119.0 0124 7,753.06 031923 N 0120.0 0125 7,628.71 031923 N 0121.0 0126 6,163.00 032223 N 0122.0 0127 5,453.62 032323 N 0123.0 0128 6,085.38 032423 N 0124.0 0129 6,313.84 032523 N 0125.0 0130 6,308.93 032523 N 0126.0 0131 7,755.12 032623 N 0127.0 0132 7,158.11 032623 N 0128.0 0133 6,407.50 033023 N 0129.0 0134 4,365.06 041123 N 0130.0 0135 4,745.68 041223 N 0131.0 0136 5,555.24 041323 N 0132.0 0137 8,351.43 041423 N 0133.0 0139 10,120.81 041523 N 0135.0 0208 6,335.43 050723 N 0240.0 0209 5,453.44 050823 N 0241.0 0210 5,002.33 050923 N 0242.0 0211 5,389.53 051023 N 0243.0 0212 5,227.88 051123 N 0244.0 0213 5,816.03 050223 N 0219.0 0214 5,286.13 050323 N 0220.0 0215 11,149.66 041623 N 0185.0 0216 9,622.02 041623 N 0186.0 0217 5,016.39 041723 N 0187.0 0218 5,195.36 041823 N 0188.0 0219 5,096.48 042023 N 0189.0 0220 6,587.24 042123 N 0190.0 0221 8,869.04 042223 N 0191.0 0222 9,183.34 042223 N 0192.0 0223 8,994.80 042323 N 0193.0 0224 5,247.03 042423 N 0194.0 0225 4,727.73 042523 N 0195.0 0226 4,737.22 042623 N 0196.0 0227 5,745.97 042723 N 0197.0 0268 5,495.00 051523 N 0270.0 0269 5,453.44 051623 N 0271.0 0270 2,579.72 051823 N 0272.0 0271 1,384.24 051723 N 0273.0 262,981.00 TOTAL THIS ESTIMATE 1,763,095.62 TOTAL PREVIOUS ESTIMATE 2,026,076.62 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 08/08/23 EST. NO. 004 TIME 10:49 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 10:49 AM ESTIMATE NO. 004 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 08/04/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/08/23 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 10:49 AM ESTIMATE NO. 004 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 08/04/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,981.00 2,026,076.62 SUBTOTAL AMOUNT EARNED 262,981.00 2,026,076.62 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 262,981.00 2,026,076.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,981.00 2,026,076.62 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 08/11/23 112 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER