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 02/13/26 EST. NO. 004 TIME 01:08 PM R.E. NAME: CHRIS HANSON 10-1T3104 --------------------------------------------------------------------------- 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 02/13/26 EST. NO. 004 TIME 01:08 PM R.E. NAME: CHRIS HANSON 10-1T3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 002 EST2 RCVD CEM-3059 10,000.00 003 MISSING CEM-4401 -10,000.00 003 RECVD CEM4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 RCVD PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T3104 TIME 01:08 PM ESTIMATE NO. 004 BID OPENING 05/07/24 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 02/13/26 LOCATION FINAL ESTIMATE 10-STA-33-10.2/10.2 -------------- BAY CITIES PAVING AND GRADING REPAIR FAILED CULVERT P.O. BOX 6227 STA COUNTY CONCORD, CA.94520 10A2694, 1024000252 DIRS EFA FED. AID NO. N O N E REPAIR FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERT LS 1,750.0000 1,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T3104 TIME 01:08 PM ESTIMATE NO. 004 BID OPENING 05/07/24 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 02/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 249,490.42 SUBTOTAL AMOUNT EARNED 0.00 249,490.42 ORIGINAL CONTRACT AMOUNT 1,750.00 TOTAL WORK COMPLETED 0.00 249,490.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 249,490.42 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 07/31/24 30 05/07/24 05/07/24 08/21/24 7 0 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER