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 10/28/24 EST. NO. 003 TIME 02:06 PM 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 0097 2,321.13 E.W. @ F.A.(+) 090124 N 202828 0098 2,683.34 090924 N 202829 0099 2,889.01 090324 N 202832 0100 2,935.01 090424 N 202833 0101 2,695.95 090524 N 202834 0102 2,902.91 090624 N 202835 0103 2,321.13 090724 N 202836 0104 2,321.13 090824 N 203901 0105 2,759.00 091024 N 203906 0106 2,683.34 091124 N 203910 0107 2,683.34 091224 N 203911 0108 3,034.64 091324 N 203913 0109 3,180.42 091424 N 203915 0110 2,321.13 090224 N 203916 0111 17,499.09 091624 N 205019 0112 33,658.95 091824 N 205055 0113 1,044.30 091624 N FREDON 0114 4,855.01 091824 N 205077 0115 2,321.13 091524 N 206478 0116 22.73 091724 N 206497 0117 120.27 091924 N 206666 0118 31,523.97 091724 N 206790 0119 2,727.55 091724 N 206791 0120 33,226.74 091924 N 206826 0121 8,750.44 091924 N 206829 0122 82.91 091824 N 206835 0123 27,285.02 092324 N 206838 0124 8,127.30 092024 N 206841 0125 389.76 092024 N 206843 0126 17,176.13 092124 N 206845 0128 92.52 092124 N 207143 0129 7,095.24 092224 N 207383 0130 31,537.03 092024 N 207400 0131 3,808.85 092324 N 207436 0132 37.85 092324 N 207438 0133 44,677.93 092424 N 207439 0134 3,061.54 092424 N 207475 0135 207.65 092424 N 207476 0136 57,779.08 092524 N 207482 0137 3,166.21 092524 N 207489 0138 71.38 092524 N 207490 0139 113,320.48 092624 N 207494 0140 11,626.99 092624 N 209131 0141 183.64 092624 N 209145 0142 322.91 092824 N 209149 0144 7,770.41 092724 N 209172 0145 304.94 092724 N 209181 0146 3,333.85 091724 N HSC 0147 3,016.62 091824 N 210538 0148 3,016.62 091924 N 210539 0149 3,863.14 092024 N 210540 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 10/28/24 EST. NO. 003 TIME 02:06 PM 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 --------------------------------------------------------------------------- 0150 3,016.62 092124 N 210541 527,854.28 TOTAL THIS ESTIMATE 344,843.21 TOTAL PREVIOUS ESTIMATE 872,697.49 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 10/28/24 EST. NO. 003 TIME 02:06 PM 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 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 02:06 PM ESTIMATE NO. 003 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 09/14/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 10/28/24 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 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 02:06 PM ESTIMATE NO. 003 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 09/14/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 10/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,854.28 872,697.49 SUBTOTAL AMOUNT EARNED 527,854.28 872,697.49 ORIGINAL CONTRACT AMOUNT 8,740.00 TOTAL WORK COMPLETED 527,854.28 872,697.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 527,854.28 870,697.49 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 60 0 0 0 89% 81% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER