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 05/23/24 EST. NO. 004 TIME 08:34 AM R.E. NAME: CHRIS HANSON 10-1R6504 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 004 TIME 08:34 AM R.E. NAME: CHRIS HANSON 10-1R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6504 TIME 08:34 AM ESTIMATE NO. 004 BID OPENING 03/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/03/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-120-2.3/2.3 ---------------------------------- GOLDEN STATE BRIDGE INC. IN SJ CO ON EB SR 120 AT MCKINLEY REPAIR 3701 MALLARD DRIVE FAILED APPROCAH SLABS AND REPAIR BENICIA, CA 94510 DRAINAGE DIRS EFA 10A2563 FED. AID NO. N O N E REPAIR FALED APPROACH SLABS AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR APPROACH SLABS (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6504 TIME 08:34 AM ESTIMATE NO. 004 BID OPENING 03/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/03/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 578,847.99 SUBTOTAL AMOUNT EARNED 0.00 578,847.99 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 578,847.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -20,000.00 558,847.99 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 05/22/23 15 03/31/23 03/31/23 04/03/24 35 209 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER