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 06/22/22 EST. NO. 004 TIME 07:26 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 0170 3,416.54 E.W. @ F.A.(+) 093021 N 0183.0 0171 11,038.25 100121 N 0184.0 0172 2,834.22 100221 N 0185.0 0174 6,536.45 093021 N 0187.0 0175 4,392.27 093021 N 0188.0 0176 4,285.48 093021 N 0189.0 0177 6,579.74 093021 N 0190.0 0178 8,428.03 093021 N 0191.0 0180 3,463.02 101521 N 0193.0 0181 641.30 100721 N 0196.0 0182 641.30 101221 N 0197.0 0183 1,102.80 091421 N 0198.0 0184 4,489.10 093021 N 0199.0 0185 755.92 100121 N 0200.0 0186 1,228.36 100421 N 0201.0 0187 1,780.54 100521 N 0202.0 0188 24,021.50 120821 N 0204.0 0189 1,811.85 082021 N 0205.0 0190 2,264.82 082321 N 0206.0 0191 2,264.82 082421 N 0207.0 0192 2,264.82 082521 N 0208.0 0193 2,264.82 082621 N 0209.0 0194 1,811.85 082721 N 0210.0 0195 2,264.82 083021 N 0211.0 0196 1,358.89 083121 N 0212.0 0198 5,237.82 101521 N 0194.0 0199 641.30 100621 N 0195.0 0201 17,146.75 042622 N 0214.1 0202 6,607.25 080521 N 0001 0 131,574.63 TOTAL THIS ESTIMATE 750,270.81 TOTAL PREVIOUS ESTIMATE 881,845.44 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 06/22/22 EST. NO. 004 TIME 07:26 AM R.E. NAME: GIBBS, DANIEL 02-3J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2404 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 07:26 AM ESTIMATE NO. 004 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 04/27/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 06/22/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,175.00 1.000 6,175 PROGRAM CAS145 PAGE 2 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 07:26 AM ESTIMATE NO. 004 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 04/27/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,175.00 6,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 131,574.63 881,845.44 SUBTOTAL AMOUNT EARNED 137,749.63 888,020.44 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 137,749.63 888,020.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 107,749.63 858,020.44 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 09/01/21 30 08/16/21 08/16/21 04/27/22 30 0 0 0 100% 100% GIBBS, DANIEL RESIDENT ENGINEER