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 09/21/23 EST. NO. 003 TIME 01:16 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 0047 1,490.89 E.W. @ F.A.(+) 062223 N 0051.0 0048 126.45 050823 N 0052.0 0049 1,754.50 052423 N 0053.0 0050 1,947.53 080923 N 0062.0 0051 638.56 081023 N 0065.0 0052 4,371.11 081123 N 0066.0 0053 1,583.58 081123 N 0067.0 0054 8,643.79 081023 N 0063.0 0055 451.39 081023 N 0068.0 0056 733.13 081123 N 0069.0 0057 2,358.10 081023 N 0064.0 0058 539.69 081023 N 0070.0 0059 8,852.14 081423 N 0071.0 0060 2,527.37 081423 N 0072.0 0061 1,334.06 081423 N 0073.0 0062 3,209.93 081523 N 0074.0 0063 1,789.74 081523 N 0075.0 0064 2,214.99 081623 N 0076.0 0065 1,380.43 081623 N 0077.0 0066 1,707.01 081623 N 0078.0 0067 1,380.43 081623 N 0079.0 0068 300.84 081423 N 0080.0 0069 300.84 081723 N 0081.0 0070 796.95 082423 N 0082.0 0071 1,248.94 082523 N 0083.0 0072 979.42 071223 N 0054.0 0073 3,397.72 072223 N 0055.0 0074 16,698.00 080723 N 0056.0 0075 41,232.09 081023 N 0057.0 0076 35,230.00 081123 N 0058.0 0077 42,854.95 081423 N 0059.0 0078 40,256.23 081523 N 0060.0 0079 29,421.21 081623 N 0061.0 261,752.01 TOTAL THIS ESTIMATE 241,606.43 TOTAL PREVIOUS ESTIMATE 503,358.44 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 09/21/23 EST. NO. 003 TIME 01:16 PM R.E. NAME: GIBBS, DANIEL 02-0K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/15/23 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4704 TIME 01:16 PM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 09/21/23 LOCATION RERUN 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 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4704 TIME 01:16 PM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,752.01 503,358.44 SUBTOTAL AMOUNT EARNED 261,752.01 503,358.44 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 261,752.01 503,358.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 260,752.01 502,358.44 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 09/30/23 09/30/23 900 91 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GIBBS, DANIEL RESIDENT ENGINEER