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 12/03/24 EST. NO. 004 TIME 02:03 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 0153 1,842.93 E.W. @ F.A.(+) 093024 N 216581 0155 2,075.73 100124 N 216605 0164 3,052.14 092124 N 226242 0165 78,471.38 092724 N 226243 85,442.18 TOTAL THIS ESTIMATE 872,697.49 TOTAL PREVIOUS ESTIMATE 958,139.67 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 12/03/24 EST. NO. 004 TIME 02:03 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 DEDUCT LTTR 11/24 -2,000.00 004 RTN DEDUCT LTR 8/24 2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 02:03 PM ESTIMATE NO. 004 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 10/11/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/03/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,740.00 1.000 8,740 PROGRAM CAS145 PAGE 2 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 02:03 PM ESTIMATE NO. 004 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 10/11/24 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,740.00 8,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,442.18 958,139.67 SUBTOTAL AMOUNT EARNED 94,182.18 966,879.67 ORIGINAL CONTRACT AMOUNT 8,740.00 TOTAL WORK COMPLETED 94,182.18 966,879.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 94,182.18 964,879.67 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 07/16/24 74 06/17/24 06/19/24 10/11/24 73 8 0 0 100% 100% GIBBS, DANIEL RESIDENT ENGINEER