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 06/02/23 EST. NO. 001 TIME 12:07 PM R.E. NAME: GIBBS, DANIEL 02-0K4704 --------------------------------------------------------------------------- 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 302.50 E.W. @ F.A.(+) 032823 N 0001.0 0002 2,480.50 032923 N 0002.0 0003 28,666.73 033023 N 0003.0 0004 14,579.92 033123 N 0004.0 0005 18,565.30 040123 N 0006.0 0006 3,085.50 040323 N 0007.0 0007 1,391.50 040423 N 0008.0 0008 7,471.75 033023 N 0009.0 0009 5,434.21 032723 N 0010.0 0011 10,347.12 032823 N 0012.0 0012 5,280.66 032823 N 0013.0 0013 808.95 032823 N 0014.0 0014 10,017.04 032923 N 0015.0 0015 5,280.66 032923 N 0016.0 0016 808.95 032923 N 0017.0 0017 11,246.42 033023 N 0018.0 0018 5,280.66 033023 N 0019.0 0019 2,038.56 033023 N 0020.0 0020 11,246.42 033123 N 0021.0 0021 5,280.66 033123 N 0022.0 0022 2,038.56 033123 N 0023.0 0023 681.04 033123 N 0024.0 0025 2,540.69 040123 N 0026.0 0026 6,028.30 040123 N 0027.0 0027 350.99 040123 N 0029.0 0028 4,686.95 040423 N 0031.0 165,940.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 165,940.54 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 06/02/23 EST. NO. 001 TIME 12:07 PM R.E. NAME: GIBBS, DANIEL 02-0K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4704 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 06/02/23 LOCATION PROGRESS ESTIMATE 02-PLU-70-0.0 ----------------- HAT CREEK CONSTRUCTION AND MAT TAKE OVER TRAFFIC CONTROL 24339 HWY 89 N REPLACE 48" CULVERT ON SAME ALIGNMENT BURNEY CA 96003 RESTORE ROADWAY SURFACE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE AND REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RPR SINKHOLE RPL CULVERT (BOND PREMIUM) LS 6,175.0000 6,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4704 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 06/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,940.54 165,940.54 SUBTOTAL AMOUNT EARNED 165,940.54 165,940.54 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 165,940.54 165,940.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,940.54 165,940.54 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 05/23/23 30 03/29/23 03/29/23 09/20/23 3 0 0 0 17% 10% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER