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 08/15/25 EST. NO. 003 TIME 08:56 AM R.E. NAME: CHRIS HANSON 10-1T8904 --------------------------------------------------------------------------- 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 0011 68,856.04 E.W. @ F.A.(+) 012225 N 35G1 0025 5,833.47 012125 N 34H 0027 5,768.47 012325 N 36I 80,457.98 TOTAL THIS ESTIMATE 454,627.95 TOTAL PREVIOUS ESTIMATE 535,085.93 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 08/15/25 EST. NO. 003 TIME 08:56 AM R.E. NAME: CHRIS HANSON 10-1T8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T8904 TIME 08:56 AM ESTIMATE NO. 003 BID OPENING 11/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/15/25 LOCATION PROGRESS ESTIMATE 10-SJ-4-6.9/8.1 ----------------- GEORGE REED INC. REPAIR & DETER FURTHER PAVEMENT SETTLEMENT P.O. BOX 4760 ON RTE4 BETWEEN TRACY BLVD & BACON ISLAND MODESTO CA 95352 10-1T8904, DIRS EFA 10A2760 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT USING HMA LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T8904 TIME 08:56 AM ESTIMATE NO. 003 BID OPENING 11/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,457.98 535,085.93 SUBTOTAL AMOUNT EARNED 80,457.98 535,085.93 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 80,457.98 535,085.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,457.98 535,085.93 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 01/10/25 15 12/15/24 12/15/24 08/31/25 10 160 0 0 98% 67% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER