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 03/18/22 EST. NO. 003 TIME 09:29 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 0113 8,166.70 E.W. @ F.A.(+) 102821 N 0120.0 0155 10,253.98 082521 N 0162.0 0160 1,853.29 081621 N 0173.0 0161 1,853.29 081921 N 0174.0 0162 1,647.37 082021 N 0175.0 0163 2,059.22 082321 N 0176.0 0164 2,059.22 082421 N 0177.0 0165 2,059.22 082521 N 0178.0 0166 2,059.22 082621 N 0179.0 0167 1,647.37 082721 N 0180.0 0168 2,059.22 083021 N 0181.0 0169 1,235.53 083121 N 0182.0 36,953.63 TOTAL THIS ESTIMATE 713,317.18 TOTAL PREVIOUS ESTIMATE 750,270.81 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 03/18/22 EST. NO. 003 TIME 09:29 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 09:29 AM ESTIMATE NO. 003 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 03/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/18/22 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 09:29 AM ESTIMATE NO. 003 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 03/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,953.63 750,270.81 SUBTOTAL AMOUNT EARNED 36,953.63 750,270.81 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 36,953.63 750,270.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,953.63 750,270.81 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 05/01/22 29 0 0 0 76% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GIBBS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22