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 12/26/24 EST. NO. 009 TIME 04:19 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 0390 2,857.24 E.W. @ F.A.(+) 081723 N 0369.0 0391 2,857.24 081723 N 0369.1 0394 2,571.77 032623 N 370R 0395 17,500.00 121924 N BOND 25,786.25 TOTAL THIS ESTIMATE 3,109,212.91 TOTAL PREVIOUS ESTIMATE 3,134,999.16 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 12/26/24 EST. NO. 009 TIME 04:19 PM R.E. NAME: CHRIS HANSON 10-1R3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 MISSING CEM-2402 -10,000.00 009 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 04:19 PM ESTIMATE NO. 009 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 03/01/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/26/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3604 TIME 04:19 PM ESTIMATE NO. 009 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 03/01/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,786.25 3,134,999.16 SUBTOTAL AMOUNT EARNED 25,786.25 3,134,999.16 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 25,786.25 3,134,999.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 5,786.25 3,114,999.16 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 03/29/23 15 02/24/23 02/24/23 03/01/24 253 0 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER