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 03/20/24 EST. NO. 006 TIME 11:47 AM 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 --------------------------------------------------------------------------- *** 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 03/20/24 EST. NO. 006 TIME 11:47 AM R.E. NAME: GIBBS, DANIEL 02-0K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 RTN MISSING CEM 4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSSING CEM 2402 -10,000.00 004 RTN MISSING CEM 2402 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/15/23 -1,000.00 003 DEDUCT LTTR 10/23 -10,000.00 004 RTN DEDUCT LTTR 7/23 1,000.00 004 RTN DEDUCT LTR 10/23 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4704 TIME 11:47 AM ESTIMATE NO. 006 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 08/18/23 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/20/24 LOCATION FINAL 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 1.000 6,175 PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4704 TIME 11:47 AM ESTIMATE NO. 006 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 08/18/23 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 517,878.46 SUBTOTAL AMOUNT EARNED 0.00 524,053.46 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 0.00 524,053.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 524,053.46 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 05/23/23 30 03/29/23 03/29/23 08/18/23 10 91 0 0 100% 100% GIBBS, DANIEL RESIDENT ENGINEER