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 06/12/25 EST. NO. 005 TIME 09:46 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 0152 16,137.03 E.W. @ F.A.(+) 093024 N 216331 0154 8,386.29 100124 N 216584 0163 8,597.01 101124 N SPM 33,120.33 TOTAL THIS ESTIMATE 958,139.67 TOTAL PREVIOUS ESTIMATE 991,260.00 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 06/12/25 EST. NO. 005 TIME 09:46 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 DEDUCT LTTR 11/24 -2,000.00 004 RTN DEDUCT LTR 8/24 2,000.00 004 RTN DEDUCT LTR 11/24 2,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 09:46 AM ESTIMATE NO. 005 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 06/12/25 LOCATION RERUN FINAL 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 1.000 8,740 PROGRAM CAS145 PAGE 2 DATE 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8504 TIME 09:46 AM ESTIMATE NO. 005 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 06/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,120.33 991,260.00 SUBTOTAL AMOUNT EARNED 33,120.33 1,000,000.00 ORIGINAL CONTRACT AMOUNT 8,740.00 TOTAL WORK COMPLETED 33,120.33 1,000,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 35,120.33 1,000,000.00 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