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 09/16/24 EST. NO. 002 TIME 11:20 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 0008 2,388.43 E.W. @ F.A.(+) 063024 N 030 0009 3,393.48 070124 N 031 0010 2,401.22 070224 N 032 0011 2,401.22 070324 N 033 0012 2,389.02 070424 N 034 0013 2,249.91 070524 N 035 0015 2,640.28 070824 N 037 0016 3,035.09 070924 N 038 0017 3,186.41 071024 N 039 0018 2,640.28 071124 N 040 0019 2,959.43 071224 N 041 0020 2,684.82 071324 N 042 0021 2,779.39 071424 N 043 0022 2,673.98 071524 N 044 0023 2,640.28 071624 N 045 0024 2,640.28 071724 N 047 0025 3,516.18 071824 N 049 0027 2,683.34 072024 N 051 0028 2,695.47 072124 N 052 0029 2,556.36 072224 N 053 0030 2,847.95 072324 N 054 0031 2,488.97 072424 N 055 0032 2,791.60 072524 N 057 0046 5,300.69 062824 N 186965 0053 6,942.10 062824 N 186972 0055 2,488.97 072624 N 058 0056 2,321.13 072724 N 059 0058 3,069.81 072824 N 060 0059 2,877.71 072924 N 061 0060 3,013.96 073024 N 062 0061 2,877.71 073124 N 063 0062 3,112.94 080124 N 064 0063 3,002.49 080524 N 068 0064 2,600.90 080324 N 066 0065 2,611.55 080424 N 067 0066 3,002.49 080624 N 069 0067 3,002.49 080724 N 070 0068 3,002.49 080824 N 071 0069 3,047.03 080924 N 072 0070 2,321.13 081024 N 074 0071 2,779.39 070724 N 193137 0072 3,602.29 080224 N 193291 0073 2,321.13 081124 N 193558 0074 2,321.13 081224 N 193559 0075 2,321.13 081324 N 193560 0076 2,684.82 081424 N 193561 0077 2,684.82 081524 N 193565 0078 2,690.71 081624 N 193567 0079 2,321.13 081724 N 193568 0080 1,234.19 062724 N HS 0081 2,321.13 081824 N 197660 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 09/16/24 EST. NO. 002 TIME 11:20 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 --------------------------------------------------------------------------- 0082 2,950.75 082024 N 197661 0083 2,684.82 082124 N 197666 0084 2,684.82 081924 N 197672 0085 3,232.72 082224 N 197673 0086 11,424.82 082324 N 197678 0087 2,321.13 082424 N 197685 0088 2,321.13 082524 N 198091 0089 2,726.56 082624 N 198219 0090 2,704.87 082724 N 198228 0091 2,726.39 082824 N 198232 0092 2,716.00 082924 N 198234 0093 2,684.82 083024 N 198235 0094 2,321.13 083124 N 198237 0095 2,723.45 070624 N 199810 0096 2,321.13 071924 N 199811 193,105.39 TOTAL THIS ESTIMATE 151,737.82 TOTAL PREVIOUS ESTIMATE 344,843.21 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 09/16/24 EST. NO. 002 TIME 11:20 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 11:20 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 09/16/24 LOCATION RERUN 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 11:20 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,105.39 344,843.21 SUBTOTAL AMOUNT EARNED 193,105.39 344,843.21 ORIGINAL CONTRACT AMOUNT 8,740.00 TOTAL WORK COMPLETED 193,105.39 344,843.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 193,105.39 342,843.21 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 52 0 0 0 35% 70% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER