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 04/28/22 EST. NO. 003 TIME 07:53 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 0049 2,453.63 E.W. @ F.A.(+) 011822 N 0049.0 0050 1,009.01 011822 N 0050.0 0051 2,374.41 011922 N 0051.0 0052 933.94 011922 N 0052.0 0053 2,374.41 012022 N 0053.0 0054 933.94 012022 N 0054.0 0055 1,794.35 012122 N 0055.0 0056 804.01 012122 N 0056.0 0057 212.71 012422 N 0057.0 0058 5,236.86 012422 N 0058.0 0059 1,393.07 012422 N 0059.0 0060 5,236.86 012522 N 0060.0 0061 1,393.07 012522 N 0061.0 0062 2,374.41 012622 N 0062.0 0063 933.94 012622 N 0063.0 0064 2,664.45 012722 N 0064.0 0065 998.91 012722 N 0065.0 0066 2,084.39 012822 N 0066.0 0067 868.97 012822 N 0067.0 0068 2,664.45 013122 N 0068.0 0069 998.91 013122 N 0069.0 0070 231.43 020322 N 0070.0 0071 897.17 020322 N 0071.0 0072 2,469.59 021122 N 0072.0 0073 1,009.01 021122 N 0073.0 0074 2,526.50 012122 N 0074.0 0075 829.98 011422 N 0075.0 0076 2,344.03 011722 N 0076.0 0077 8,333.84 011822 N 0077.0 0078 5,177.08 011922 N 0078.0 0079 6,646.73 012022 N 0079.0 0080 4,536.68 012122 N 0080.0 0081 7,044.06 012422 N 0081.0 0082 7,812.08 012522 N 0082.0 0083 5,622.50 012622 N 0083.0 0084 7,062.68 012722 N 0084.0 0085 14,701.46 012822 N 0085.0 0086 7,645.19 013122 N 0086.0 0087 458.18 020122 N 0087.0 0088 1,769.30 020222 N 0088.0 0089 5,030.34 021122 N 0089.0 0090 509.78 011522 N 0090.0 0091 332.12 021522 N 0091.0 0092 8,032.50 021122 N 0092.0 140,760.93 TOTAL THIS ESTIMATE 184,715.97 TOTAL PREVIOUS ESTIMATE 325,476.90 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 04/28/22 EST. NO. 003 TIME 07:53 PM R.E. NAME: GIBBS, DANIEL 02-3J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 001 RTN 10/21 DEDUCT 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 07:53 PM ESTIMATE NO. 003 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 02/11/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 04/28/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,750.00 1.000 6,750 PROGRAM CAS145 PAGE 2 DATE 04/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 07:53 PM ESTIMATE NO. 003 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 02/11/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 04/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140,760.93 325,476.90 SUBTOTAL AMOUNT EARNED 147,510.93 332,226.90 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 147,510.93 332,226.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL 132,510.93 312,226.90 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 08/26/21 40 07/26/21 07/26/21 02/11/22 19 125 0 0 100% 100% GIBBS, DANIEL RESIDENT ENGINEER