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 04/12/23 EST. NO. 005 TIME 09:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/12/23 EST. NO. 005 TIME 09:58 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 RTN MISSING CEM 4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2404 -10,000.00 004 RTN MISSING CEM 2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 004 RTN DEDUCT LTR 6/22 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 09:58 AM ESTIMATE NO. 005 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 04/12/23 LOCATION RERUN SEMI-FINAL 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 1.000 6,175 PROGRAM CAS145 PAGE 2 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1004 TIME 09:58 AM ESTIMATE NO. 005 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 04/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 881,845.44 SUBTOTAL AMOUNT EARNED 0.00 888,020.44 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 0.00 888,020.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 888,020.44 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