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 03/17/22 EST. NO. 001 TIME 08:28 AM R.E. NAME: GIBBS, DANIEL 02-3J3904 --------------------------------------------------------------------------- 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 2,876.64 E.W. @ F.A.(+) 020122 N 0025.0 0002 4,301.64 020222 N 0026.0 0003 1,781.18 020222 N 0027.0 0004 3,821.32 020322 N 0028.0 0005 1,758.68 020322 N 0029.0 0006 3,176.16 020422 N 0030.0 0007 1,470.70 020422 N 0031.0 0008 301.64 020122 N 0032.0 0009 218.69 020222 N 0033.0 0010 3,536.18 020722 N 0034.0 0011 1,770.53 020722 N 0035.0 0012 177.82 020722 N 0036.0 0013 3,215.95 020822 N 0037.0 0014 1,686.31 020822 N 0038.0 0015 106.48 020822 N 0039.0 0016 3,215.95 020922 N 0040.0 0017 1,686.31 020922 N 0041.0 0018 109.66 020922 N 0042.0 0019 123.14 020222 N 0045.0 0020 123.14 020322 N 0046.0 0021 97.21 020422 N 0047.0 0022 1,782.15 021422 N 0048.0 0023 7,757.21 021522 N 0049.0 0024 2,501.50 021622 N 0050.0 0025 1,090.92 020722 N 0051.0 0026 2,262.00 020822 N 0052.0 0027 6,126.71 021422 N 0053.0 0028 5,366.00 021622 N 0054.0 0029 3,624.67 021722 N 0055.0 0030 6,130.80 102521 N 0001.0 0031 22,513.02 110421 N 0002.0 0032 20,945.42 110321 N 0003.0 0033 1,204.13 110321 N 0003.5 0034 4,149.99 110321 N 0004.0 0035 3,025.31 021022 N 0043.0 0036 1,702.19 021022 N 0044.0 0037 2,573.54 110321 N 0005.0 0038 1,431.80 110121 N 0006.0 0039 453.33 110321 N 0007.0 0040 571.47 110321 N 0008.0 0041 1,206.63 110521 N 0009.0 0042 429.00 012722 N 0010.0 0043 3,346.50 013122 N 0011.0 0044 2,166.34 020122 N 0012.0 0045 4,963.01 020222 N 0013.0 0046 4,963.01 020322 N 0014.0 0047 1,237.35 020422 N 0015.0 0048 1,799.20 120221 N 0016.0 0049 12,311.52 020422 N 0017.0 0050 3,888.81 020422 N 0018.0 0051 4,851.86 020722 N 0019.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/17/22 EST. NO. 001 TIME 08:28 AM R.E. NAME: GIBBS, DANIEL 02-3J3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 6,643.28 020822 N 0020.0 0053 6,419.01 020922 N 0021.0 0054 5,736.31 021022 N 0022.0 0055 1,263.60 013122 N 0023.0 0056 6,059.15 021322 N 0024.0 0057 2,340.00 022422 N 0056.0 0058 1,204.13 022322 N 0057.0 0059 1,178.09 022422 N 0058.0 0060 1,118.37 021422 N 0059.0 0061 3,246.49 021422 N 0060.0 0062 1,652.13 021422 N 0061.0 0063 3,246.49 021622 N 0062.0 0064 1,700.27 021622 N 0063.0 0065 2,040.61 021722 N 0064.0 0066 997.80 021722 N 0065.0 0067 3,437.13 022322 N 0066.0 0068 1,681.55 022322 N 0067.0 0069 112.84 022322 N 0068.0 0070 2,483.92 022422 N 0069.0 0071 1,396.26 022422 N 0070.0 0072 1,597.32 022522 N 0071.0 0073 862.22 022522 N 0072.0 0074 10,067.58 022322 N 0074.0 0075 7,630.44 022422 N 0075.0 0076 10,800.95 022522 N 0076.0 0077 1,187.97 022522 N 0077.0 0078 653.18 022522 N 0078.0 0079 263.58 022122 N 0079.0 0080 3,059.69 030322 N 0080.0 0081 254.43 022822 N 0081.0 0082 2,266.85 013122 N 0082.0 0083 9,019.49 030222 N 0083.0 273,551.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 273,551.85 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 03/17/22 EST. NO. 001 TIME 08:28 AM R.E. NAME: GIBBS, DANIEL 02-3J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 10/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/17/22 LOCATION PROGRESS ESTIMATE 02-LAS-395-1.0/0.1 ----------------- HAT CREEK CONSTRUCTION & REMOVE ALL HAZARD TREES MATERIALS, INC. REPLACE BURNT MBGR 24339 STATE HIGHWAY 89 NORTH REPLACE OTHER BURNT ITEMS SUCH BURNEY, CA 96013 DIR'S EMERGENCY LB FED. AID NO. N O N E FIRE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE RESTORATION (BOND PREMIUM) LS 5,895.0000 5,895.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 10/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 03/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,551.85 273,551.85 SUBTOTAL AMOUNT EARNED 273,551.85 273,551.85 ORIGINAL CONTRACT AMOUNT 5,895.00 TOTAL WORK COMPLETED 273,551.85 273,551.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,551.85 273,551.85 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 12/15/21 40 12/07/21 12/07/21 04/01/22 19 0 0 0 29% 48% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/22