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 03/04/22 EST. NO. 002 TIME 08:27 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 0016 660.99 E.W. @ F.A.(+) 081621 N 0015.0 0026 1,029.92 082321 N 0025.0 0054 7,850.34 100421 N 0067.0 0056 1,685.25 100821 N 0068.5 0057 2,356.63 091921 N 0069.0 0058 5,779.72 092021 N 0070.0 0066 796.52 091021 N 0078.0 0083 3,221.35 092321 N 0095.0 0097 525.13 092421 N 0109.0 0098 3,215.19 100421 N 0110.0 0108 578.38 102721 N 0115.0 0109 3,508.64 102821 N 0116.0 0110 855.61 102821 N 0117.0 0111 1,540.93 102921 N 0118.0 0112 480.57 102921 N 0119.0 0114 1,007.54 102921 N 0121.0 0139 1,953.28 092421 N 0148.0 0143 2,853.79 090421 N 0152.0 0145 1,795.64 091721 N 0154.0 0146 878.58 091721 N 0155.0 0147 1,340.32 091721 N 0156.0 0148 2,321.51 092421 N 0157.0 0150 2,372.81 092721 N 0159.0 48,608.64 TOTAL THIS ESTIMATE 664,708.54 TOTAL PREVIOUS ESTIMATE 713,317.18 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 03/04/22 EST. NO. 002 TIME 08:27 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 03/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 08:27 AM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/04/22 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 03/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 08:27 AM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,608.64 713,317.18 SUBTOTAL AMOUNT EARNED 48,608.64 713,317.18 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 48,608.64 713,317.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,608.64 713,317.18 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 04/01/22 29 0 0 0 72% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GIBBS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/22