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 03/02/23 EST. NO. 002 TIME 08:29 AM 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 0010 8,571.73 E.W. @ F.A.(+) 011423 N 0031.0 0012 9,156.48 011423 N 0033.0 0028 5,693.49 011823 N 0047.0 0040 8,910.74 012123 N 0059.0 0064 6,600.16 012223 N 0080.0 0065 2,458.96 012223 N 0081.0 0066 8,214.95 012223 N 0082.0 0067 3,013.63 012223 N 0083.0 0068 4,746.88 012323 N 0084.0 0069 2,458.96 012323 N 0085.0 0070 5,859.75 012323 N 0086.0 0071 3,013.63 012323 N 0087.0 0072 4,746.88 012423 N 0088.0 0073 2,458.96 012423 N 0089.0 0074 5,859.75 012423 N 0090.0 0075 3,013.63 012423 N 0091.0 0076 4,746.88 012523 N 0092.0 0077 2,458.96 012523 N 0093.0 0078 5,859.75 012523 N 0094.0 0079 3,013.63 012523 N 0095.0 0080 4,746.88 012623 N 0096.0 0081 2,458.96 012623 N 0097.0 0082 5,859.75 012623 N 0098.0 0083 3,013.63 012623 N 0099.0 0084 4,746.88 012723 N 0100.0 0085 2,458.96 012723 N 0101.0 0086 5,859.75 012723 N 0102.0 0087 3,013.63 012723 N 0103.0 0088 5,500.95 012823 N 0104.0 0089 2,458.96 012823 N 0105.0 0090 10,375.28 012823 N 0106.0 0091 3,013.63 012823 N 0107.0 0092 6,600.16 012923 N 0108.0 0093 2,458.96 012923 N 0109.0 0094 4,728.25 013023 N 0112.0 0095 2,458.96 013023 N 0113.0 0096 5,859.75 013023 N 0114.0 0097 3,013.63 013023 N 0115.0 0098 4,728.25 013123 N 0116.0 0099 2,458.96 013123 N 0117.0 0100 5,859.75 013123 N 0118.0 0101 3,013.63 013123 N 0119.0 0102 5,182.51 020123 N 0120.0 0103 2,458.96 020123 N 0121.0 0104 5,859.75 020123 N 0122.0 0105 3,013.63 020123 N 0123.0 0106 7,147.12 020223 N 0124.0 0107 8,374.73 012923 N 0110.0 0108 3,013.63 012923 N 0111.0 0109 3,013.63 020223 N 0125.0 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 03/02/23 EST. NO. 002 TIME 08:29 AM 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 --------------------------------------------------------------------------- 233,609.32 TOTAL THIS ESTIMATE 463,549.83 TOTAL PREVIOUS ESTIMATE 697,159.15 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 03/02/23 EST. NO. 002 TIME 08:29 AM 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 03/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 08:29 AM ESTIMATE NO. 002 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 02/17/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 03/02/23 LOCATION RERUN SUPPLEMENTAL 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 03/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 08:29 AM ESTIMATE NO. 002 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 02/17/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 03/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,609.32 697,159.15 SUBTOTAL AMOUNT EARNED 233,609.32 697,159.15 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 233,609.32 697,159.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,609.32 697,159.15 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 47% 43% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER