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 12/05/22 EST. NO. 004 TIME 09:37 AM 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 --------------------------------------------------------------------------- *** 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 12/05/22 EST. NO. 004 TIME 09:37 AM R.E. NAME: GIBBS, DANIEL 02-3J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 RECEIVED CEM 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RECEIVED CEM 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 001 RTN 10/21 DEDUCT 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 09:37 AM ESTIMATE NO. 004 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 12/05/22 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 12/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1504 TIME 09:37 AM ESTIMATE NO. 004 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 12/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 325,476.90 SUBTOTAL AMOUNT EARNED 0.00 332,226.90 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 0.00 332,226.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 332,226.90 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