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 04/08/24 EST. NO. 003 TIME 10:42 AM 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 0164 167,882.46 E.W. @ F.A.(+) 021224 N 104G10 0165 9,493.05 021224 N 104G20 0166 995.85 021224 N 104BU0 0167 1,230.98 021224 N 104G30 0168 159,592.46 021324 N 105G10 0169 10,177.50 021324 N 150G20 0170 774.72 021324 N 105BU0 0171 160,417.47 022124 N 113G10 0172 8,772.91 022124 N 113G20 0173 633.40 022124 N 113BU0 0174 155,361.90 022224 N 114G10 0175 10,549.69 022224 N 114G20 0176 684.03 022224 N 114BU0 0177 15,948.02 021224 N 104A 0 0180 981.94 021024 N 102TC0 0181 981.94 021124 N 103TC0 0182 3,643.04 021424 N 106G 0 0183 2,125.94 021524 N 107TC0 0184 2,554.94 021624 N 108TC0 0186 981.94 021824 N 110TC0 0187 981.94 021924 N 111TC0 0189 5,332.92 022324 N 115TC0 0190 981.94 022424 N 116TC0 0191 981.94 022524 N 117TC0 0192 1,696.94 022624 N 118TC0 0193 981.94 022724 N 119TC0 0194 981.94 022824 N 120TC0 0195 981.94 022924 N 121TC0 0196 981.94 030124 N 122TC0 0197 981.94 030224 N 123TC0 0198 981.94 030324 N 124TC0 0199 494.50 030424 N 125TC0 0201 15,339.57 021324 N 105A 0 0202 15,867.52 022124 N 113A 0 0203 15,867.52 022224 N 114A 0 777,220.61 TOTAL THIS ESTIMATE 1,514,948.94 TOTAL PREVIOUS ESTIMATE 2,292,169.55 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 04/08/24 EST. NO. 003 TIME 10:42 AM 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 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 10:42 AM ESTIMATE NO. 003 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 04/05/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 04/08/24 LOCATION 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 04/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 10:42 AM ESTIMATE NO. 003 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 04/05/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 04/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 777,220.61 2,292,169.55 SUBTOTAL AMOUNT EARNED 777,220.61 2,292,169.55 ORIGINAL CONTRACT AMOUNT 12,735.00 TOTAL WORK COMPLETED 777,220.61 2,292,169.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 777,220.61 2,292,169.55 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 05/31/24 210 0 0 0 91% 100% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER