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 11/03/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: GIBBS, DANIEL 02-3J1504 --------------------------------------------------------------------------- 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 5,935.50 E.W. @ F.A.(+) 072621 N 0001.0 0002 1,938.76 072721 N 0002.0 0003 14,157.71 072821 N 0003.0 0004 16,170.45 072921 N 0004.0 0005 6,884.67 073021 N 0005.0 0006 11,531.25 073121 N 0006.0 0007 6,542.38 080221 N 0007.0 0008 6,585.31 080321 N 0008.0 0009 6,992.59 080421 N 0009.0 0010 2,329.08 080621 N 0010.0 0011 7,229.25 090821 N 0011.0 0012 1,221.53 072621 N 0012.0 0013 364.46 072621 N 0013.0 0014 2,895.62 072721 N 0014.0 0015 824.00 072721 N 0015.0 0016 5,682.62 072821 N 0016.0 0017 1,236.89 072821 N 0017.0 0018 5,643.01 072921 N 0018.0 0019 1,236.89 072921 N 0019.0 0020 1,964.62 073021 N 0020.0 0021 289.40 073021 N 0021.0 0022 1,616.92 080221 N 0022.0 0023 497.43 080221 N 0023.0 0024 1,616.92 080321 N 0024.0 0025 505.27 080321 N 0025.0 0026 1,554.96 080421 N 0026.0 0027 409.84 080421 N 0027.0 0028 2,218.52 083021 N 0028.0 0029 979.17 083021 N 0029.0 0030 1,577.63 091021 N 0030.0 0031 1,964.62 073121 N 0031.0 0032 289.40 073121 N 0032.0 0035 947.49 073021 N 35 0 0036 3,678.37 073021 N 0036 0 125,512.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,512.53 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 11/03/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: GIBBS, DANIEL 02-3J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 07/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 11/03/21 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-10.0 ----------------------- STEWART ENGINEERING, INC. IN PLUMAS COUNTY NEAR PO BOX 990010 STORRIE AT ELEPHANT REDDING, CA 96099 BUTTE TUNNEL #09-0024 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ROCKS ON STEEL STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ROCKS ON STRUCTURE (BOND PREMIUM) LS 6,750.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 07/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 11/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,512.53 125,512.53 SUBTOTAL AMOUNT EARNED 125,512.53 125,512.53 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 125,512.53 125,512.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 120,512.53 120,512.53 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 08/26/21 40 07/26/21 07/26/21 12/03/21 8 53 0 0 13% 20% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/21