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 11/25/24 EST. NO. 005 TIME 02:17 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 --------------------------------------------------------------------------- *** 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 11/25/24 EST. NO. 005 TIME 02:17 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 RTN DEDUCT LTR 3/23 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 02:17 PM ESTIMATE NO. 005 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 03/24/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 11/25/24 LOCATION RERUN FINAL 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 1.000 9,563 PROGRAM CAS145 PAGE 2 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1404 TIME 02:17 PM ESTIMATE NO. 005 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 03/24/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,563.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,071,462.38 SUBTOTAL AMOUNT EARNED 0.00 1,081,025.38 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 0.00 1,081,025.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,081,025.38 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 02/02/23 40 01/11/23 01/12/23 03/24/23 26 203 0 0 100% 100% GIBBS DANIEL RESIDENT ENGINEER