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 02/02/24 EST. NO. 006 TIME 02:38 PM R.E. NAME: CHRIS HANSON 10-1R3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/02/24 EST. NO. 006 TIME 02:38 PM R.E. NAME: CHRIS HANSON 10-1R3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3904 TIME 02:38 PM ESTIMATE NO. 006 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 02/02/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-580-12.7/12.7 ---------------------------------- R. A. NEMETZ CONSTRUCTION IN SJ COUNTY ON 580 AND I-5 AT VARIOUS CO, INC. LOCATIONS REMOVE AND REPLACE DAMAGED P.O. BOX 5306 BRIDGE DECKS AND TRAFFIC CONTROL GALT, CA 95632 DIRS EFA 10A2533 FED. AID NO. N O N E REMOVE AND REPLACE DAMAGED BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE DECK (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3904 TIME 02:38 PM ESTIMATE NO. 006 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 02/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 314,064.66 SUBTOTAL AMOUNT EARNED 0.00 314,064.66 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 314,064.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 304,064.66 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 03/02/23 10 01/27/23 01/27/23 12/15/23 127 61 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER