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 10/23/25 EST. NO. 004 TIME 03:42 PM 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 --------------------------------------------------------------------------- *** 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 10/23/25 EST. NO. 004 TIME 03:42 PM 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T8904 TIME 03:42 PM ESTIMATE NO. 004 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 08/14/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 10/23/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T8904 TIME 03:42 PM ESTIMATE NO. 004 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 08/14/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 535,085.93 SUBTOTAL AMOUNT EARNED 0.00 535,085.93 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 535,085.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 535,085.93 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 01/10/25 15 12/15/24 12/15/24 08/14/25 10 274 0 0 100% 100% CHRIS HANSON RESIDENT ENGINEER