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 02/09/24 EST. NO. 004 TIME 09:37 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 0027-1 -8,132.98 E.W. @ F.A.(+) 092323 N 0088.0 DAO CORRECTING ENTRY 0027-2 9,840.90 092323 N 0088.0 DAO CORRECTING ENTRY 0028-1 -8,420.00 092323 N 0089.0 DAO CORRECTING ENTRY 0028-2 10,188.20 092323 N 0089.0 DAO CORRECTING ENTRY 0029-1 -1,940.93 092623 N 0090.0 DAO CORRECTING ENTRY 0029-2 2,348.53 092623 N 0090.0 DAO CORRECTING ENTRY 0052-2 4,765.04 091123 N 0043.0 DAO CORRECTING ENTRY 0057-1 -546.00 082923 N 0011.0 DAO CORRECTING ENTRY 0057-2 660.66 082923 N 0011.0 DAO CORRECTING ENTRY 0067-2 3,788.23 090623 N 0021.0 DAO CORRECTING ENTRY 0105-1 -6,175.00 072823 N 0105.0 DAO CORRECTING ENTRY 6,376.65 TOTAL THIS ESTIMATE 593,464.85 TOTAL PREVIOUS ESTIMATE 599,841.50 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 02/09/24 EST. NO. 004 TIME 09:37 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -4,000.00 001 RTN LTTR 10/23 4,000.00 004 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 09:37 AM ESTIMATE NO. 004 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 02/09/24 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 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 09:37 AM ESTIMATE NO. 004 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 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,376.65 599,841.50 SUBTOTAL AMOUNT EARNED 6,376.65 606,016.50 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 6,376.65 606,016.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 10,376.65 606,016.50 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 35 2 0 0 100% 100% GIBBS DANIEL RESIDENT ENGINEER