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 04/03/23 EST. NO. 003 TIME 03:07 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 0110 424.71 E.W. @ F.A.(+) 031623 N 0151.0 0111 6,598.17 031623 N 0152.0 0112 424.71 031623 N 0153.0 0113 6,226.25 031723 N 0154.0 0114 424.71 031723 N 0155.0 0115 6,248.52 031723 N 0156.0 0116 424.71 031723 N 0157.0 0117 8,351.00 031823 N 0158.0 0118 424.71 031823 N 0159.0 0119 7,002.59 031823 N 0160.0 0120 424.71 031823 N 0161.0 0121 4,320.86 031323 N 0126.0 0122 12,558.46 031423 N 0127.0 0123 17,645.55 031523 N 0128.0 0124 4,502.34 031523 N 0129.0 0125 19,852.22 031623 N 0130.0 0126 2,271.50 031623 N 0131.0 0127 42,661.57 031723 N 0132.0 0128 895.28 031723 N 0133.0 0129 511.68 031823 N 0134.0 0130 511.68 031923 N 0135.0 0131 11,859.02 031323 N 0136.0 0132 616.95 031323 N 0137.0 0133 12,170.41 031423 N 0138.0 0134 601.67 031423 N 0139.0 0135 6,598.17 031423 N 0140.0 0136 500.07 031423 N 0141.0 0137 10,049.35 031423 N 0142.0 0138 424.71 031423 N 0143.0 0139 6,568.61 031523 N 0144.0 0140 424.71 031523 N 0145.0 0141 6,967.52 031523 N 0146.0 0142 424.71 031523 N 0147.0 0143 14,872.90 031523 N 0148.0 0144 424.71 031523 N 0149.0 0145 7,247.44 031623 N 0150.0 0146 17,585.24 032023 N 0162.0 0147 626.40 032023 N 0163.0 0148 18,027.53 032123 N 0164.0 0149 1,468.69 032123 N 0165.0 0150 17,155.67 032223 N 0166.0 0151 511.68 032223 N 0167.0 0152 30,307.09 032323 N 0168.0 0153 745.96 032323 N 0169.0 0154 8,082.02 031923 N 0170.0 0155 424.71 031923 N 0171.0 0156 8,133.75 031923 N 0172.0 0157 424.71 031923 N 0173.0 0158 6,210.11 032023 N 0174.0 0159 424.71 032023 N 0175.0 0160 6,248.52 032023 N 0176.0 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 04/03/23 EST. NO. 003 TIME 03:07 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 --------------------------------------------------------------------------- 0161 424.71 032023 N 0177.0 0162 6,210.11 032123 N 0178.0 0163 424.71 032123 N 0179.0 0164 6,248.52 032123 N 0180.0 0165 424.71 032123 N 0181.0 0166 6,210.11 032223 N 0182.0 0167 424.71 032223 N 0183.0 0168 8,150.07 032223 N 0184.0 0169 424.71 032223 N 0185.0 0170 6,190.97 032323 N 0186.0 0171 336.23 032323 N 0187.0 374,303.23 TOTAL THIS ESTIMATE 697,159.15 TOTAL PREVIOUS ESTIMATE 1,071,462.38 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 04/03/23 EST. NO. 003 TIME 03:07 PM R.E. NAME: GIBBS DANIEL 02-0K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 03:07 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 04/03/23 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 04/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 03:07 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 04/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,303.23 1,071,462.38 SUBTOTAL AMOUNT EARNED 374,303.23 1,071,462.38 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 374,303.23 1,071,462.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 364,303.23 1,061,462.38 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 28 0 0 72% 43% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER