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 08/21/23 EST. NO. 005 TIME 05:39 PM 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 0003 804.99 E.W. @ F.A.(+) 022223 N 0003.0 0004 991.39 022223 N 0004.0 0005 8,707.72 022323 N 0005.0 0006 5,803.00 022423 N 0006.0 0007 371.76 022123 N 0007.0 0008 4,813.41 022223 N 0008.0 0009 6,786.43 022223 N 0009.0 0018 1,091.14 022223 N 0021.0 0019 806.38 022323 N 0022.0 0020 806.38 022423 N 0023.0 0022 2,913.19 022723 N 0025.0 0023 358.02 022823 N 0026.0 0024 1,140.84 030223 N 0027.0 0040 549.36 022423 N 0014.0 0047 6,300.00 031623 N 0088.0 0056 3,992.96 031823 N 0098.0 0070 4,549.85 032023 N 0052.0 0072 16,158.27 032223 N 0054.0 0073 6,955.74 032223 N 0055.0 0076 16,536.89 032323 N 0058.0 0094 1,773.73 032923 N 0076.0 0100 1,559.37 041723 N 0137.0 0103 2,039.60 041523 N 0140.0 0188 818.35 031423 N 0209.0 0189 557.49 042123 N 0210.0 0190 1,114.96 041423 N 0211.0 0247 630.00 050823 N 0257.0 0248 24,190.85 051323 N 0258.0 0249 6,300.00 051923 N 0259.0 0250 2,836.20 051623 N 0260.0 0251 2,973.51 050323 N 0261.0 0254 9,842.90 051523 N 0247.0 0255 9,689.74 051523 N 0248.0 0256 859.66 051523 N 0249.0 0257 10,759.26 051523 N 0250.0 0258 9,689.74 051623 N 0251.0 0259 859.66 051623 N 0252.0 0260 10,759.26 051623 N 0253.0 0261 10,013.72 051623 N 0254.0 0262 5,892.05 051623 N 0255.0 0264 2,876.10 051723 N 0264.0 0265 2,518.08 051723 N 0265.0 0266 1,756.21 051823 N 0268.0 0267 1,175.47 051923 N 0269.0 0272 3,785.12 051723 N 0266.0 0273 2,509.13 051823 N 0267.0 0274 630.00 050823 N 0275.0 0279 11,673.90 041723 N 0280.0 0314 6,300.00 061923 N 0301.0 0315 1,601.54 062723 N 0302.0 0316 1,857.24 062623 N 0303.0 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 08/21/23 EST. NO. 005 TIME 05:39 PM 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 --------------------------------------------------------------------------- 0317 12,841.29 062723 N 0331.0 0318 456.48 071223 N 0332.0 0319 2,693.24 070523 N 0305.0 0320 5,634.01 070623 N 0306.0 0321 2,754.29 070623 N 0307.0 0322 2,791.17 070723 N 0309.0 0323 560.42 070723 N 0310.0 0324 8,425.20 070723 N 0311.0 0325 14,031.80 070723 N 0312.0 0326 8,974.63 070723 N 0314.0 0327 29,054.14 070823 N 0315.0 0328 9,768.58 070823 N 0316.0 0329 13,889.26 070823 N 0318.0 0330 467.36 060123 N 0286.0 0331 630.00 050823 N 0297.0 0333 872.05 060823 N 0299.0 0334 2,108.18 061023 N 0300.0 0335 7,106.42 041523 N 0134.1 0336 8,130.12 070823 N 0319.0 0337 11,212.74 070923 N 0320.0 0338 26,254.58 070923 N 0321.0 0339 4,939.70 070923 N 0322.0 0340 8,304.17 070923 N 0324.0 0341 7,540.17 071023 N 0325.0 0342 4,542.24 071023 N 0326.0 0343 1,632.12 071023 N 0327.0 0344 7,175.19 071123 N 0328.0 0345 2,173.12 071623 N 0333.0 0346 3,820.23 070823 N 0334.0 0348 356.69 071323 N 0336.0 0349 1,870.98 052223 N 0274.0 0351 30,480.27 070723 N 0313.0 0352 19,562.10 070823 N 0317.0 0353 16,624.49 070923 N 0323.0 0354 47,512.50 060923 N 0285.0 0355 43,275.76 072023 N 0304.0 0356 41.78 042423 N 204CT0 608,788.03 TOTAL THIS ESTIMATE 2,026,076.62 TOTAL PREVIOUS ESTIMATE 2,634,864.65 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 08/21/23 EST. NO. 005 TIME 05:39 PM 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 05:39 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/21/23 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 05:39 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 608,788.03 2,634,864.65 SUBTOTAL AMOUNT EARNED 608,788.03 2,634,864.65 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 608,788.03 2,634,864.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,788.03 2,634,864.65 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 08/30/23 122 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER