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 08/26/24 EST. NO. 001 TIME 08:45 AM R.E. NAME: GIBBS, DANIEL 02-1K8504 --------------------------------------------------------------------------- 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 0002 1,320.46 E.W. @ F.A.(+) 062424 N 024 0003 12,880.15 062524 N 025 0004 167.53 062624 N 026 0005 1,927.15 062724 N 027 0006 4,414.23 062824 N 028 0007 3,921.34 062924 N 029 0033 652.01 062024 N 186951 0034 5,536.19 062024 N 186950 0035 5,900.36 062024 N 186952 0036 8,660.31 062224 N 186953 0037 134.72 061924 N 186956 0038 5,456.47 062124 N 186957 0039 5,811.16 062124 N 186958 0040 10,399.33 062224 N 186959 0041 6,977.37 062324 N 186960 0042 5,100.89 062424 N 186961 0043 5,100.89 062524 N 186962 0044 5,100.89 062624 N 186963 0045 7,171.97 062724 N 186964 0047 6,035.09 062924 N 186966 0048 8,793.93 062324 N 186967 0049 6,772.46 062424 N 186968 0050 5,876.65 062524 N 186969 0051 5,876.65 062624 N 186970 0052 7,700.43 062724 N 186971 0054 6,018.99 062924 N 186973 0057 8,030.20 061924 N 187010 151,737.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 151,737.82 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 08/26/24 EST. NO. 001 TIME 08:45 AM R.E. NAME: GIBBS, DANIEL 02-1K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 08:45 AM ESTIMATE NO. 001 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 08/26/24 LOCATION PROGRESS ESTIMATE 02-LAS-36-123.0/12.3 ----------------- DIG IT CONSTRUCTION, INC. IN LASSEN COUNTY ABOUT 9 MILES EAST OF PO BOX 494 WESTWOOD AT 0.4 MILE EAST OF CHESTER, CA 96020 FREDONYER PASS DIR'S EMERGENCY L.B. FED. AID NO. N O N E GEOLOGICAL DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GEOLOGICAL DAMAGE (BOND PREMIUM) LS 8,740.0000 8,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 08:45 AM ESTIMATE NO. 001 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,737.82 151,737.82 SUBTOTAL AMOUNT EARNED 151,737.82 151,737.82 ORIGINAL CONTRACT AMOUNT 8,740.00 TOTAL WORK COMPLETED 151,737.82 151,737.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 149,737.82 149,737.82 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 07/16/24 74 06/17/24 06/19/24 10/02/24 22 0 0 0 15% 30% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER