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 02/04/22 EST. NO. 001 TIME 11:46 AM R.E. NAME: GIBBS, DANIEL 02-3J1004 --------------------------------------------------------------------------- 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 0001 1,685.25 E.W. @ F.A.(+) 081321 N 0002.0 0002 2,630.49 081621 N 0003.0 0003 2,487.06 081921 N 0004.0 0004 2,323.42 082021 N 0005.0 0005 2,487.06 082321 N 0006.0 0006 2,866.86 082421 N 0007.0 0007 2,787.08 082521 N 0008.0 0008 2,748.24 082621 N 0009.0 0009 2,431.58 082721 N 0010.0 0010 2,866.86 083021 N 0011.0 0011 16,104.33 083121 N 0011.4 0012 7,732.64 090721 N 0011.9 0013 2,821.80 090821 N 0012.0 0014 2,787.08 090921 N 0013.0 0015 2,748.24 091021 N 0014.0 0017 3,473.46 081621 N 0016.0 0018 1,048.17 081621 N 0017.0 0019 894.21 081721 N 0018.0 0020 490.08 081721 N 0019.0 0021 2,441.12 081921 N 0020.0 0022 1,048.17 081921 N 0021.0 0023 2,115.50 082021 N 0022.0 0024 943.53 082021 N 0023.0 0025 3,326.71 082321 N 0024.0 0027 3,265.28 082421 N 0026.0 0028 902.16 082421 N 0027.0 0029 3,211.16 082521 N 0028.0 0030 902.16 082521 N 0029.0 0031 3,265.28 082621 N 0030.0 0032 902.16 082621 N 0031.0 0033 2,560.55 082721 N 0032.0 0034 762.64 082721 N 0033.0 0035 3,489.38 083021 N 0034.0 0036 1,046.55 083021 N 0035.0 0037 2,459.01 083121 N 0036.0 0038 765.88 083121 N 0037.0 0039 2,866.86 091321 N 0047.0 0040 2,866.86 091421 N 0048.0 0041 2,866.86 091521 N 0049.0 0042 19,944.37 091621 N 0050.0 0043 2,543.89 091721 N 0051.0 0044 18,503.05 092021 N 0054.0 0045 2,866.86 092121 N 0055.0 0046 2,866.86 092221 N 0056.0 0047 2,866.86 092321 N 0057.0 0048 2,539.61 092421 N 0058.0 0049 2,866.86 092721 N 0059.0 0050 2,866.86 092821 N 0060.0 0051 6,059.35 092921 N 0061.0 0052 18,155.30 093021 N 0062.0 0053 2,539.61 100121 N 0066.0 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 02/04/22 EST. NO. 001 TIME 11:46 AM R.E. NAME: GIBBS, DANIEL 02-3J1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 84,283.61 100521 N 0068.0 0059 2,908.43 090721 N 0071.0 0060 851.28 090721 N 0072.0 0061 3,077.25 090821 N 0073.0 0062 902.78 090821 N 0074.0 0063 2,998.82 090921 N 0075.0 0064 901.17 090921 N 0076.0 0065 2,582.80 091021 N 0077.0 0067 2,968.69 091321 N 0079.0 0068 884.53 091321 N 0080.0 0069 2,860.15 091421 N 0081.0 0070 866.29 091421 N 0082.0 0071 2,860.15 091521 N 0083.0 0072 866.29 091521 N 0084.0 0073 3,553.54 091621 N 0085.0 0074 1,040.69 091621 N 0086.0 0075 2,691.34 091721 N 0087.0 0076 814.77 091721 N 0088.0 0077 3,251.48 092021 N 0089.0 0078 1,155.46 092021 N 0090.0 0079 3,251.48 092121 N 0091.0 0080 1,155.46 092121 N 0092.0 0081 3,113.11 092221 N 0093.0 0082 1,104.48 092221 N 0094.0 0084 1,155.46 092321 N 0096.0 0085 2,409.02 092421 N 0097.0 0086 951.46 092421 N 0098.0 0087 2,962.46 092721 N 0099.0 0088 1,022.07 092721 N 0100.0 0089 2,962.46 092821 N 0101.0 0090 1,022.07 092821 N 0102.0 0091 2,962.46 092921 N 0103.0 0092 1,022.07 092921 N 0104.0 0093 2,685.74 093021 N 0105.0 0094 933.41 093021 N 0106.0 0095 2,361.04 100121 N 0107.0 0096 844.75 100121 N 0108.0 0099 1,022.07 100421 N 0111.0 0100 2,662.92 100521 N 0112.0 0101 1,050.76 100521 N 0113.0 0102 3,247.66 110821 N 0114.0 0103 2,701.44 081621 N 0003.1 0104 2,787.08 082621 N 0009.1 0105 2,459.83 082721 N 0010.1 0106 2,866.86 090821 N 0012.1 0107 2,787.08 091021 N 0014.1 0115 4,455.79 110121 N 0122.0 0116 1,217.03 110121 N 0123.0 0117 4,126.25 110221 N 0124.0 0118 1,128.37 110221 N 0125.0 0119 4,291.02 110321 N 0126.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/04/22 EST. NO. 001 TIME 11:46 AM R.E. NAME: GIBBS, DANIEL 02-3J1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0120 1,170.75 110321 N 0127.0 0121 3,203.91 111121 N 0128.0 0122 1,123.76 111121 N 0129.0 0123 6,243.38 082021 N 0132.0 0124 10,253.98 083021 N 0133.0 0125 6,434.54 083121 N 0134.0 0126 5,822.23 090721 N 0135.0 0127 5,672.05 090821 N 0136.0 0128 5,672.05 090921 N 0137.0 0129 3,645.52 091021 N 0138.0 0130 3,744.33 091321 N 0139.0 0131 12,706.93 091421 N 0140.0 0132 15,217.63 091521 N 0141.0 0133 17,611.91 091621 N 0142.0 0134 11,896.18 091721 N 0143.0 0135 13,735.97 092021 N 0144.0 0136 7,866.25 092121 N 0145.0 0137 6,412.52 092221 N 0146.0 0138 718.18 092321 N 0147.0 0140 38,083.61 093021 N 0149.0 0141 1,744.34 082521 N 0150.0 0142 2,103.46 083021 N 0151.0 0144 2,206.07 091621 N 0153.0 0149 2,039.33 092321 N 0158.0 0151 5,185.20 081621 N 0130.0 0152 5,687.64 081921 N 0131.0 0153 7,464.28 082321 N 0160.0 0154 7,464.28 082421 N 0161.0 0156 10,253.98 082621 N 0163.0 0157 8,660.56 082721 N 0164.0 0158 42,109.85 112821 N 0165.0 0159 11,469.98 111121 N 0166.0 664,708.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 664,708.54 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 02/04/22 EST. NO. 001 TIME 11:46 AM R.E. NAME: GIBBS, DANIEL 02-3J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 08/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 02/04/22 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-284-0.0/8.3 ----------------------- HAT CREEK CONSTRUCTION IN PLUMAS COUNTY NEAR CHILCOOT 24339 HWY 89N FROM ROUTE 70 TO 1.0 MILE NORTH OF LITTLE BURNEY, CA 96013 LAST CHANCE CREEK BRIDGE #09-0072. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ALL HAZARD TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ALL HAZARD TREES (BOND PREMIUM) LS 6,175.0000 6,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 08/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 02/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 664,708.54 664,708.54 SUBTOTAL AMOUNT EARNED 664,708.54 664,708.54 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 664,708.54 664,708.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 664,708.54 664,708.54 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 09/01/21 30 08/16/21 08/16/21 01/25/22 27 81 0 0 67% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GIBBS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/22