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 01/09/24 EST. NO. 003 TIME 10:57 AM 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 0003-1 -108.96 E.W. @ F.A.(+) 083123 N 0064.0 DAO CORRECTING ENTRY 0003-2 131.84 083123 N 0064.0 DAO CORRECTING ENTRY 0004-1 -108.96 090123 N 0065.0 DAO CORRECTING ENTRY 0004-2 131.84 090123 N 0065.0 DAO CORRECTING ENTRY 0005-1 -108.96 090623 N 0066.0 DAO CORRECTING ENTRY 0005-2 131.84 090623 N 0066.0 DAO CORRECTING ENTRY 0006-1 -108.96 090723 N 0067.0 DAO CORRECTING ENTRY 0006-2 131.84 090723 N 0067.0 DAO CORRECTING ENTRY 0007-1 -108.96 090823 N 0068.0 DAO CORRECTING ENTRY 0007-2 131.84 090823 N 0068.0 DAO CORRECTING ENTRY 0008-1 -108.96 091123 N 0069.0 DAO CORRECTING ENTRY 0008-2 131.84 091123 N 0069.0 DAO CORRECTING ENTRY 0009-1 -108.96 091223 N 0070.0 DAO CORRECTING ENTRY 0009-2 131.84 091223 N 0070.0 DAO CORRECTING ENTRY 0010-1 -108.96 091323 N 0071.0 DAO CORRECTING ENTRY 0010-2 131.84 091323 N 0071.0 DAO CORRECTING ENTRY 0011-1 -108.96 091423 N 0072.0 DAO CORRECTING ENTRY 0011-2 131.84 091423 N 0072.0 DAO CORRECTING ENTRY 0012-1 -108.96 091523 N 0073.0 DAO CORRECTING ENTRY 0012-2 131.84 091523 N 0073.0 DAO CORRECTING ENTRY 0013-1 -3,069.18 091923 N 0074.0 DAO CORRECTING ENTRY 0013-2 3,713.70 091923 N 0074.0 DAO CORRECTING ENTRY 0014-1 -1,108.04 091923 N 0075.0 DAO CORRECTING ENTRY 0014-2 1,340.73 091923 N 0075.0 DAO CORRECTING ENTRY 0015-1 -3,550.23 092023 N 0076.0 DAO CORRECTING ENTRY 0015-2 4,295.78 092023 N 0076.0 DAO CORRECTING ENTRY 0016-1 -1,238.48 092023 N 0077.0 DAO CORRECTING ENTRY 0016-2 1,498.56 092023 N 0077.0 DAO CORRECTING ENTRY 0017-1 -3,229.37 092123 N 0078.0 DAO CORRECTING ENTRY 0017-2 3,907.53 092123 N 0078.0 DAO CORRECTING ENTRY 0018-1 -1,152.72 092123 N 0079.0 DAO CORRECTING ENTRY 0018-2 1,394.79 092123 N 0079.0 DAO CORRECTING ENTRY 0019-1 -3,895.65 092223 N 0080.0 DAO CORRECTING ENTRY 0019-2 4,713.74 092223 N 0080.0 DAO CORRECTING ENTRY 0020-1 -1,238.48 092223 N 0081.0 DAO CORRECTING ENTRY 0020-2 1,498.56 092223 N 0081.0 DAO CORRECTING ENTRY 0021-1 -2,802.88 092323 N 0082.0 DAO CORRECTING ENTRY 0021-2 3,391.48 092323 N 0082.0 DAO CORRECTING ENTRY 0022-1 -696.61 092323 N 0083.0 DAO CORRECTING ENTRY 0022-2 842.90 092323 N 0083.0 DAO CORRECTING ENTRY 0023-1 -8,293.66 091923 N 0084.0 DAO CORRECTING ENTRY 0023-2 10,035.33 091923 N 0084.0 DAO CORRECTING ENTRY 0024-1 -10,592.34 092023 N 0085.0 DAO CORRECTING ENTRY 0024-2 12,816.72 092023 N 0085.0 DAO CORRECTING ENTRY 0025-1 -10,132.82 092123 N 0086.0 DAO CORRECTING ENTRY 0025-2 12,260.72 092123 N 0086.0 DAO CORRECTING ENTRY 0026-1 -9,356.45 092223 N 0087.0 DAO CORRECTING ENTRY 0026-2 11,321.30 092223 N 0087.0 DAO CORRECTING ENTRY 0030-1 -1,185.71 092223 N 0091.0 DAO CORRECTING ENTRY 0030-2 1,434.71 092223 N 0091.0 DAO CORRECTING ENTRY 0031-1 -340.01 092623 N 0092.0 DAO CORRECTING ENTRY 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 01/09/24 EST. NO. 003 TIME 10:57 AM 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 --------------------------------------------------------------------------- 0031-2 411.41 092623 N 0092.0 DAO CORRECTING ENTRY 0032-1 -141.12 092623 N 0093.0 DAO CORRECTING ENTRY 0032-2 170.76 092623 N 0093.0 DAO CORRECTING ENTRY 0033-1 -622.88 092723 N 0094.0 DAO CORRECTING ENTRY 0033-2 753.69 092723 N 0094.0 DAO CORRECTING ENTRY 0035-1 -2,768.96 090623 N 0026.0 DAO CORRECTING ENTRY 0035-2 3,350.44 090623 N 0026.0 DAO CORRECTING ENTRY 0036-1 -979.90 090623 N 0027.0 DAO CORRECTING ENTRY 0036-2 1,185.68 090623 N 0027.0 DAO CORRECTING ENTRY 0037-1 -2,517.87 090723 N 0028.0 DAO CORRECTING ENTRY 0037-2 3,046.61 090723 N 0028.0 DAO CORRECTING ENTRY 0038-1 -913.43 090723 N 0029.0 DAO CORRECTING ENTRY 0038-2 1,105.25 090723 N 0029.0 DAO CORRECTING ENTRY 0039-1 -2,176.12 090823 N 0030.0 DAO CORRECTING ENTRY 0039-2 2,633.09 090823 N 0030.0 DAO CORRECTING ENTRY 0040-1 -846.97 090823 N 0031.0 DAO CORRECTING ENTRY 0040-2 1,024.83 090823 N 0031.0 DAO CORRECTING ENTRY 0041-1 -2,721.84 091123 N 0032.0 DAO CORRECTING ENTRY 0041-2 3,293.41 091123 N 0032.0 DAO CORRECTING ENTRY 0042-1 -1,066.00 091123 N 0033.0 DAO CORRECTING ENTRY 0042-2 1,289.86 091123 N 0033.0 DAO CORRECTING ENTRY 0043-1 -3,237.45 091223 N 0034.0 DAO CORRECTING ENTRY 0043-2 3,917.31 091223 N 0034.0 DAO CORRECTING ENTRY 0044-1 -1,063.12 091223 N 0035.0 DAO CORRECTING ENTRY 0044-2 1,286.38 091223 N 0035.0 DAO CORRECTING ENTRY 0045-1 -3,237.45 091323 N 0036.0 DAO CORRECTING ENTRY 0045-2 3,917.31 091323 N 0036.0 DAO CORRECTING ENTRY 0046-1 -1,063.12 091323 N 0037.0 DAO CORRECTING ENTRY 0046-2 1,286.38 091323 N 0037.0 DAO CORRECTING ENTRY 0047-1 -3,327.85 091423 N 0038.0 DAO CORRECTING ENTRY 0047-2 4,026.70 091423 N 0038.0 DAO CORRECTING ENTRY 0048-1 -1,063.12 091423 N 0039.0 DAO CORRECTING ENTRY 0048-2 1,286.38 091423 N 0039.0 DAO CORRECTING ENTRY 0049-1 -2,435.30 091523 N 0040.0 DAO CORRECTING ENTRY 0049-2 2,946.70 091523 N 0040.0 DAO CORRECTING ENTRY 0050-1 -1,063.12 091523 N 0041.0 DAO CORRECTING ENTRY 0050-2 1,286.38 091523 N 0041.0 DAO CORRECTING ENTRY 0051-1 -10,500.00 091623 N 0042.0 DAO CORRECTING ENTRY 0051-2 12,705.00 091623 N 0042.0 DAO CORRECTING ENTRY 0052-1 -4,765.04 091123 N 0043.0 DAO CORRECTING ENTRY 0058-1 -2,064.17 083023 N 0012.0 DAO CORRECTING ENTRY 0058-2 2,497.63 083023 N 0012.0 DAO CORRECTING ENTRY 0059-1 -480.63 083023 N 0013.0 DAO CORRECTING ENTRY 0059-2 581.56 083023 N 0013.0 DAO CORRECTING ENTRY 0060-1 -2,155.07 083123 N 0014.0 DAO CORRECTING ENTRY 0060-2 2,607.63 083123 N 0014.0 DAO CORRECTING ENTRY 0061-1 -480.63 083123 N 0015.0 DAO CORRECTING ENTRY 0061-2 581.56 083123 N 0015.0 DAO CORRECTING ENTRY 0062-1 -2,155.22 090123 N 0016.0 DAO CORRECTING ENTRY 0062-2 2,607.82 090123 N 0016.0 DAO CORRECTING ENTRY 0063-1 -417.04 090123 N 0017.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/09/24 EST. NO. 003 TIME 10:57 AM 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 --------------------------------------------------------------------------- 0063-2 504.62 090123 N 0017.0 DAO CORRECTING ENTRY 0066-1 -4,462.50 090923 N 0020.0 DAO CORRECTING ENTRY 0066-2 5,399.63 090923 N 0020.0 DAO CORRECTING ENTRY 0067-1 -3,788.23 090623 N 0021.0 DAO CORRECTING ENTRY 0070-1 -2,960.00 090223 N 0025.0 DAO CORRECTING ENTRY 0070-2 3,581.60 090223 N 0025.0 DAO CORRECTING ENTRY 0096-1 -1,914.70 100223 N 0096.0 DAO CORRECTING ENTRY 0096-2 2,316.78 100223 N 0096.0 DAO CORRECTING ENTRY 0097-1 -2,097.13 100323 N 0097.0 DAO CORRECTING ENTRY 0097-2 2,537.53 100323 N 0097.0 DAO CORRECTING ENTRY 0098-1 -1,914.70 100423 N 0098.0 DAO CORRECTING ENTRY 0098-2 2,316.78 100423 N 0098.0 DAO CORRECTING ENTRY 0102 1,897.50 082923 N 0102.0 0103 984.19 090523 N 0103.0 0104 638.35 102023 N 0104.0 0105 6,175.00 072823 N 0105.0 0106 451.98 101723 N 0106.0 28,015.77 TOTAL THIS ESTIMATE 565,449.08 TOTAL PREVIOUS ESTIMATE 593,464.85 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 01/09/24 EST. NO. 003 TIME 10:57 AM R.E. NAME: GIBBS DANIEL 02-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 RTN MISSING CEM 4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -4,000.00 001 0.00 -4,000.00 TOTAL DEDUCTIONS 20,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 10:57 AM ESTIMATE NO. 003 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 11/14/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 01/09/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,175 PROGRAM CAS145 PAGE 2 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 10:57 AM ESTIMATE NO. 003 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 11/14/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 01/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,015.77 593,464.85 SUBTOTAL AMOUNT EARNED 28,015.77 599,639.85 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 28,015.77 599,639.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -4,000.00 TOTAL 48,015.77 595,639.85 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 10/03/23 40 08/28/23 08/28/23 11/14/23 29 0 0 0 100% 100% GIBBS DANIEL RESIDENT ENGINEER