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 10/26/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: GIBBS DANIEL 02-0K7904 --------------------------------------------------------------------------- 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 5,967.70 E.W. @ F.A.(+) 100423 N 0062.0 0002 108.96 083023 N 0063.0 0003 108.96 083123 N 0064.0 0004 108.96 090123 N 0065.0 0005 108.96 090623 N 0066.0 0006 108.96 090723 N 0067.0 0007 108.96 090823 N 0068.0 0008 108.96 091123 N 0069.0 0009 108.96 091223 N 0070.0 0010 108.96 091323 N 0071.0 0011 108.96 091423 N 0072.0 0012 108.96 091523 N 0073.0 0013 3,069.18 091923 N 0074.0 0014 1,108.04 091923 N 0075.0 0015 3,550.23 092023 N 0076.0 0016 1,238.48 092023 N 0077.0 0017 3,229.37 092123 N 0078.0 0018 1,152.72 092123 N 0079.0 0019 3,895.65 092223 N 0080.0 0020 1,238.48 092223 N 0081.0 0021 2,802.88 092323 N 0082.0 0022 696.61 092323 N 0083.0 0023 8,293.66 091923 N 0084.0 0024 10,592.34 092023 N 0085.0 0025 10,132.82 092123 N 0086.0 0026 9,356.45 092223 N 0087.0 0027 8,132.98 092323 N 0088.0 0028 8,420.00 092323 N 0089.0 0029 1,940.93 092623 N 0090.0 0030 1,185.71 092223 N 0091.0 0031 340.01 092623 N 0092.0 0032 141.12 092623 N 0093.0 0033 622.88 092723 N 0094.0 0034 1,800.00 100523 N 0095.0 0035 2,768.96 090623 N 0026.0 0036 979.90 090623 N 0027.0 0037 2,517.87 090723 N 0028.0 0038 913.43 090723 N 0029.0 0039 2,176.12 090823 N 0030.0 0040 846.97 090823 N 0031.0 0041 2,721.84 091123 N 0032.0 0042 1,066.00 091123 N 0033.0 0043 3,237.45 091223 N 0034.0 0044 1,063.12 091223 N 0035.0 0045 3,237.45 091323 N 0036.0 0046 1,063.12 091323 N 0037.0 0047 3,327.85 091423 N 0038.0 0048 1,063.12 091423 N 0039.0 0049 2,435.30 091523 N 0040.0 0050 1,063.12 091523 N 0041.0 0051 10,500.00 091623 N 0042.0 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 10/26/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: GIBBS DANIEL 02-0K7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 546.00 082923 N 0011.0 0058 2,064.17 083023 N 0012.0 0059 480.63 083023 N 0013.0 0060 2,155.07 083123 N 0014.0 0061 480.63 083123 N 0015.0 0062 2,155.22 090123 N 0016.0 0063 417.04 090123 N 0017.0 0066 4,462.50 090923 N 0020.0 0070 2,960.00 090223 N 0025.0 0071 7,250.00 082523 N 0001.0 0072 11,858.07 083023 N 0002.0 0073 12,009.71 083123 N 0003.0 0074 2,233.43 090523 N 0004.0 0075 12,952.89 090623 N 0005.0 0076 2,444.15 090123 N 0006.0 0077 26,251.74 090723 N 0007.0 0078 13,698.97 090823 N 0008.0 0079 24,857.72 091123 N 0009.0 0080 26,474.21 091223 N 0010.0 0081 3,822.71 091523 N 0024.0 0082 24,715.75 091323 N 0048.0 0083 30,675.83 091423 N 0049.0 0084 19,380.69 091523 N 0050.0 0085 4,263.52 091823 N 0051.0 0086 11,234.38 091923 N 0052.0 0087 18,282.02 092023 N 0053.0 0088 15,705.90 092123 N 0054.0 0089 16,654.22 092223 N 0055.0 0090 26,825.83 092323 N 0056.0 0091 575.56 092523 N 0057.0 0092 14,315.30 092623 N 0058.0 0093 2,371.50 092923 N 0059.0 0094 8,470.20 100223 N 0060.0 0095 8,415.40 100323 N 0061.0 0096 1,914.70 100223 N 0096.0 0097 2,097.13 100323 N 0097.0 0098 1,914.70 100423 N 0098.0 0099 3,602.03 102023 N 0099.0 502,077.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 502,077.94 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 10/26/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: GIBBS DANIEL 02-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/26/23 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-89-269.0/26.9 ----------------------- HAT CREEK CONSTRUCTION TRAFFIC CONTROL REMOVE SLIDE MATERIAL HAUL 100 GRAND AVENUE N PLUMAS CNTY NEAR CANYONDAM SUSANVILLE CA 96130 TRAFFIC CONTROL REMOVE SLIDE MATERIAL HAUL DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 6,175.0000 6,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,077.94 502,077.94 SUBTOTAL AMOUNT EARNED 502,077.94 502,077.94 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 502,077.94 502,077.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 498,077.94 498,077.94 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 10/03/23 40 08/28/23 08/28/23 10/20/23 38 0 0 0 51% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GIBBS DANIEL RESIDENT ENGINEER