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 07/23/24 EST. NO. 006 TIME 11:51 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 0212 4,993.92 E.W. @ F.A.(+) 031124 N 132DM0 0213 4,993.92 031224 N 133DM0 0214 4,333.20 031324 N 134DM0 0215 4,993.92 031424 N 135DM0 19,314.96 TOTAL THIS ESTIMATE 2,350,745.71 TOTAL PREVIOUS ESTIMATE 2,370,060.67 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 07/23/24 EST. NO. 006 TIME 11:51 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 11:51 AM ESTIMATE NO. 006 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 07/20/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 11:51 AM ESTIMATE NO. 006 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 07/20/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,314.96 2,370,060.67 SUBTOTAL AMOUNT EARNED 19,314.96 2,370,060.67 ORIGINAL CONTRACT AMOUNT 12,735.00 TOTAL WORK COMPLETED 19,314.96 2,370,060.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,314.96 2,370,060.67 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 07/25/24 303 0 0 0 94% 100% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER