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 12/01/23 EST. NO. 001 TIME 02:00 PM R.E. NAME: CHRIS HANSON 10-1R4104 --------------------------------------------------------------------------- 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 0002 5,211.05 E.W. @ F.A.(+) 053023 N 6A 0 0003 5,640.06 053123 N 7A 0 0004 89,464.87 060723 N 14G1 0 0005 178,790.65 061323 N 20G 0 0006 8,809.89 060723 N 14G2 0 0007 685.68 053123 N 7BU 0 0008 13,862.52 052523 N 1G 0 0009 88,566.87 053023 N 6G1 0 0010 4,801.63 052623 N 2TC 0 0011 8,329.09 053023 N 6G2 0 0012 685.68 060123 N 8BU 0 0013 112,003.84 053123 N 7G1 0 0014 9,500.55 053123 N 7G2 0 0015 85,983.82 060123 N 8G1 0 0016 7,004.32 060123 N 8G2 0 0017 90,116.83 060823 N 15G 0 0018 9,097.67 060823 N 15G2 0 0019 685.68 060823 N 15BU 0 0020 65,390.10 060923 N 16G 0 0021 7,981.41 060923 N 16G2 0 0022 607.36 060923 N 16BU 0 0023 125,034.50 061123 N 18G 0 0024 4,380.64 061123 N 18G2 0 0025 607.36 061123 N 18BU 0 0026 138,985.87 061223 N 19G 0 0027 7,004.32 061223 N 19G2 0 0028 607.36 061223 N 19BU 0 0029 10,965.46 061323 N 20G2 0 0030 721.26 061323 N 20BU 0 0031 139,354.08 062523 N 32G 0 0032 9,228.96 062523 N 32G2 0 0033 685.68 062523 N 32BU 0 0034 654.63 052723 N 3TC 0 0035 1,554.63 052823 N 4TC 0 0036 654.63 052923 N 5TC 0 0037 2,084.63 060223 N 9TC 0 0038 654.63 060323 N 10TC 0 0039 654.63 060423 N 11TC 0 0040 654.63 060523 N 12TC 0 0041 1,636.57 061023 N 17TC 0 0042 1,636.57 061423 N 21TC 0 0043 1,636.57 061523 N 22TC 0 0044 1,636.57 061623 N 23TC 0 0045 1,636.57 061723 N 24TC 0 0046 1,636.57 061823 N 25TC 0 0047 1,636.57 061923 N 26TC 0 0048 1,636.57 062023 N 27TC 0 0049 9,888.23 062123 N 28TC 0 0050 654.63 062223 N 29TC 0 0051 654.63 062323 N 30TC 0 0052 654.63 062423 N 31TC 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 12/01/23 EST. NO. 001 TIME 02:00 PM R.E. NAME: CHRIS HANSON 10-1R4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 654.63 062923 N 36TC 0 0071 654.63 060623 N 13TC 0 0072 5,920.18 060123 N 8A 0 0073 7,062.73 060723 N 14A 0 0074 7,574.97 060823 N 15A 0 0075 4,501.91 060923 N 16A 0 0076 12,286.41 061123 N 18A 0 0077 11,807.45 061223 N 19A 0 0078 12,942.06 061323 N 20A 0 0079 14,559.79 062523 N 32A 0 0080 3,129.11 053023 N 6C 0 0081 2,527.41 053123 N 7C 0 0082 2,668.49 060123 N 8C 0 0083 1,006.35 060723 N 14C 0 0084 2,387.64 060823 N 15C 0 0085 1,397.96 060923 N 16C 0 0086 2,591.43 061123 N 18C 0 0087 2,305.54 061223 N 19C 0 0088 2,305.54 061323 N 20C 0 0089 30,727.70 062023 N 27C 0 0090 3,166.35 062523 N 32C 0 0092 24,497.76 070923 N 46C 0 0093 18,677.26 071023 N 47C 0 0094 1,220.51 053023 N 6F 0 0095 1,220.51 053123 N 7F 0 0096 1,288.43 063023 N 37F 0 0097 1,100.87 071323 N 50F 0 0098 627.09 053023 N 6BU 0 0100 632.24 060723 N 14BU 0 0101 19,081.29 062123 N 28C 0 0102 29,550.95 071423 N 51I 0 0106 655.15 052823 N 4TE 0 0107 655.15 052923 N 5TE 0 0123 1,634.72 060923 N 16TE10 0124 69.16 060923 N 16TE20 0130 1,521.84 061323 N 20TE10 0131 218.38 061323 N 20TE20 0132 1,637.88 061423 N 21TE 0 0140 655.15 062223 N 29TE 0 0141 655.15 062323 N 30TE 0 0144 655.15 062623 N 33TE 0 0145 655.15 062723 N 34TE 0 0146 655.15 062823 N 35TE 0 0147 655.15 062923 N 36TE 0 0148 655.15 063023 N 37TE 0 0149 655.15 070123 N 38TE 0 0150 655.15 070223 N 39TE 0 0151 655.15 070323 N 40TE 0 0152 655.15 070423 N 41TE 0 0153 655.15 070523 N 42TE 0 0154 655.15 070623 N 43TE 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/01/23 EST. NO. 001 TIME 02:00 PM R.E. NAME: CHRIS HANSON 10-1R4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0155 655.15 070723 N 44TE 0 0156 655.15 070823 N 45TE 0 0157 655.15 070923 N 46TE 0 0158 655.15 071023 N 47TE 0 0159 655.15 071123 N 48TE 0 0160 655.15 071223 N 49TE 0 0161 330.19 071323 N 50TE 0 1,511,897.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,511,897.66 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 12/01/23 EST. NO. 001 TIME 02:00 PM R.E. NAME: CHRIS HANSON 10-1R4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/01/23 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-19.4/19.4 ----------------------- GEORGE REED, INC. IN SJ CO ON SR 5 AND HWY 99 COLD PLANE 140 EMPIRE AVE. FAILED AREAS TO REMOVE AC PAVEMENT MODESTO, CA 95354 REPLACE HMA-A PAVEMENT DELINEATION & MRKRS DIRS EFA 10A2558 FED. AID NO. N O N E COLD PLANE AND REPLACE HMA-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED AREAS (BOND PREMIUM) LS 12,735.0000 12,735.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,511,897.66 1,511,897.66 SUBTOTAL AMOUNT EARNED 1,511,897.66 1,511,897.66 ORIGINAL CONTRACT AMOUNT 12,735.00 TOTAL WORK COMPLETED 1,511,897.66 1,511,897.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,511,897.66 1,511,897.66 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 05/12/23 20 05/30/23 05/30/23 12/31/23 126 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER