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 12/16/21 EST. NO. 002 TIME 01:53 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 0037 186.50 E.W. @ F.A.(+) 072721 N 0035 0 0038 827.24 072821 N 36 0 0039 908.49 072921 N 37 0 0040 908.49 073021 N 38 0 0041 908.49 073121 N 39 0 0042 233.12 080221 N 40 0 0043 372.99 080321 N 43 0 0044 279.75 080421 N 42 0 0045 6,836.17 091021 N 0043.0 0046 23,582.30 103121 N 0044.0 0047 20,765.50 103121 N 0045.0 0048 3,394.40 111421 N 0046.0 59,203.44 TOTAL THIS ESTIMATE 125,512.53 TOTAL PREVIOUS ESTIMATE 184,715.97 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 12/16/21 EST. NO. 002 TIME 01:53 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 01:53 PM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/16/21 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 01:53 PM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,203.44 184,715.97 SUBTOTAL AMOUNT EARNED 59,203.44 184,715.97 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 59,203.44 184,715.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 59,203.44 179,715.97 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 01/28/22 8 74 0 0 19% 20% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21