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 02/22/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: GIBBS DANIEL 02-0K1404 --------------------------------------------------------------------------- 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 0001 493.44 E.W. @ F.A.(+) 011123 N 0022.0 0002 6,828.70 011223 N 0023.0 0003 2,458.96 011223 N 0024.0 0004 8,687.06 011223 N 0025.0 0005 2,864.03 011223 N 0026.0 0006 6,810.07 011323 N 0027.0 0007 2,458.96 011323 N 0028.0 0008 6,765.98 011323 N 0029.0 0009 2,458.96 011323 N 0030.0 0011 2,458.96 011423 N 0032.0 0013 2,458.96 011423 N 0034.0 0014 7,952.83 011523 N 0035.0 0015 2,458.96 011523 N 0036.0 0016 7,879.52 011523 N 0037.0 0017 2,458.96 011523 N 0038.0 0018 6,828.70 011623 N 0039.0 0019 2,458.96 011623 N 0040.0 0020 5,889.46 011423 N 0003.0 0021 5,654.65 011923 N 0018.0 0022 6,765.98 011623 N 0041.0 0023 2,458.96 011623 N 0042.0 0024 6,828.70 011723 N 0043.0 0025 2,458.96 011723 N 0044.0 0026 6,765.98 011723 N 0045.0 0027 2,458.96 011723 N 0046.0 0029 2,559.44 011823 N 0048.0 0030 8,255.23 011823 N 0049.0 0031 3,175.40 011823 N 0050.0 0032 4,745.46 011923 N 0051.0 0033 2,458.96 011923 N 0052.0 0034 4,729.32 011923 N 0053.0 0035 2,458.96 011923 N 0054.0 0036 4,746.88 012023 N 0055.0 0037 2,458.96 012023 N 0056.0 0038 5,859.75 012023 N 0057.0 0039 3,013.63 012023 N 0058.0 0041 2,458.96 012123 N 0060.0 0042 6,801.80 012123 N 0061.0 0043 3,013.63 012123 N 0062.0 0044 12,160.57 011123 N 0020.0 0045 3,417.85 011123 N 0021.0 0046 33,895.85 020623 N 0019.0 0047 14,106.30 011223 N 0063.0 0048 18,543.25 011323 N 0064.0 0049 5,889.46 011423 N 0065.0 0050 5,867.81 011623 N 0066.0 0051 9,212.01 011723 N 0067.0 0052 14,170.22 011823 N 0068.0 0053 18,626.60 011923 N 0069.0 0054 17,355.49 012023 N 0070.0 0055 12,814.62 012323 N 0071.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/22/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: GIBBS DANIEL 02-0K1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 14,957.21 012423 N 0072.0 0057 14,658.66 012523 N 0073.0 0058 14,438.12 012623 N 0074.0 0059 13,537.70 012723 N 0075.0 0060 21,089.31 013023 N 0076.0 0061 15,579.67 013123 N 0077.0 0062 14,504.77 020123 N 0078.0 0063 17,924.32 020223 N 0079.0 463,549.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 463,549.83 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 02/22/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: GIBBS DANIEL 02-0K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 02/22/23 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-89-8.9/29.5 ----------------------- ST RHOADES CONSTRUCTION INC REMOVE SLIDE MATERIAL AND HAUL TO DISPOSAL 8585 COMMERCIAL RD PLUMAS CNTY ABT 7 MILES SOUTH OF CRES MILL REDDING CA 96001 REMOVE SLIDE MATERIAL AND HAUL TO DISPOSAL DIR'S EMERGENCY L.B. FED. AID NO. N O N E CANYON DAMTO GREENVILLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) KLS 9,563.0000 9,563.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 463,549.83 463,549.83 SUBTOTAL AMOUNT EARNED 463,549.83 463,549.83 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 463,549.83 463,549.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,549.83 463,549.83 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 02/02/23 40 01/11/23 01/12/23 03/24/23 17 8 0 0 31% 43% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER