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 01/29/25 EST. NO. 009 TIME 01:16 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 --------------------------------------------------------------------------- *** 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 01/29/25 EST. NO. 009 TIME 01:16 PM R.E. NAME: CHRIS HANSON 10-1R4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 008 MISSING CEM-4401 -10,000.00 008 RCVD 2402 10,000.00 009 RCVD 4401 10,000.00 009 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 RCVD PAYROLL 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 01:16 PM ESTIMATE NO. 009 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 08/21/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/29/25 LOCATION FINAL 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 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4104 TIME 01:16 PM ESTIMATE NO. 009 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 08/21/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,497,239.71 SUBTOTAL AMOUNT EARNED 0.00 2,497,239.71 ORIGINAL CONTRACT AMOUNT 12,735.00 TOTAL WORK COMPLETED 0.00 2,497,239.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 2,497,239.71 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 05/12/23 20 05/30/23 05/30/23 08/21/24 325 0 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER