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 06/02/22 EST. NO. 002 TIME 01:52 PM 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 0084 2,501.50 E.W. @ F.A.(+) 021622 N 0050.1 0085 1,090.92 020722 N 0051.1 0086 2,483.92 022522 N 0084.0 0087 1,030.99 022522 N 0085.0 0088 2,483.92 030422 N 0086.0 0089 1,030.99 030422 N 0087.0 0090 3,818.43 030322 N 0088.0 0091 1,812.65 030322 N 0089.0 0092 106.48 030322 N 0090.0 0094 3,824.09 031422 N 0092.0 0095 4,321.07 031522 N 0093.0 0096 3,678.64 031622 N 0094.0 0097 4,040.66 031722 N 0095.0 0098 2,526.63 031822 N 0096.0 0099 1,347.17 031422 N 0097.0 0100 4,193.37 030722 N 0098.0 0101 4,770.31 032122 N 0099.0 0102 1,359.28 022822 N 0100.0 0103 12,542.40 032022 N 0101.0 0104 1,938.13 031422 N 0102.0 0105 844.76 031422 N 0103.0 0106 1,830.60 031522 N 0104.0 0107 824.09 031522 N 0105.0 0108 897.75 031622 N 0106.0 0109 440.17 031622 N 0107.0 0110 3,576.30 031722 N 0108.0 0111 1,491.10 031722 N 0109.0 0113 834.39 033022 N 0111.0 0114 8,049.70 020322 N 0112.0 0115 6,246.14 020422 N 0113.0 0116 7,654.88 020722 N 0114.0 0117 7,654.88 020822 N 0115.0 0118 7,654.88 020922 N 0116.0 0119 6,613.45 021022 N 0117.0 0120 1,277.19 030322 N 0118.0 0121 1,277.19 030422 N 0119.0 0123 7,472.36 031422 N 0121.0 0124 7,472.36 031522 N 0122.0 0125 5,919.86 031622 N 0123.0 0126 1,196.75 031722 N 0124.0 0127 2,692.43 020222 N 0125.0 0128 2,922.42 020322 N 0126.0 0129 2,178.84 030422 N 0127.0 0130 2,790.96 020722 N 0128.0 0131 2,790.96 020822 N 0129.0 0132 2,854.52 020922 N 0130.0 0133 2,575.35 021022 N 0131.0 0134 2,959.96 020122 N 0132.0 0135 1,860.11 020222 N 0133.0 0136 3,583.11 031122 N 0134.0 0137 704.16 032122 N 0135.0 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 06/02/22 EST. NO. 002 TIME 01:52 PM 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 --------------------------------------------------------------------------- 0138 591.99 032122 N 0136.0 0139 1,309.67 021122 N 0137.0 0140 7,947.42 040322 N 0138.1 0141 59,275.12 040422 N 0139.1 0142 14,153.20 040422 N 0140.1 0143 14,826.35 040522 N 0141.1 0144 13,371.19 040622 N 0142.1 0145 12,605.73 040722 N 0143.1 0146 6,046.06 040822 N 0144.1 0147 2,533.17 040422 N 0145.0 0148 2,845.64 040522 N 0146.0 0149 2,845.64 040622 N 0147.0 0150 2,845.64 040722 N 0148.0 0151 2,845.64 040822 N 0149.0 0152 1,498.09 041222 N 0150.0 0153 1,577.71 041322 N 0151.0 0154 13,228.80 041422 N 0152.0 0155 3,472.61 041422 N 0153.0 0156 1,669.20 033122 N 0154.0 0157 1,443.00 032922 N 0155.0 0158 1,417.29 040822 N 0149.1 0159 1,228.85 042222 N 0201.0 0160 3,131.89 042522 N 0202.0 0161 1,070.39 042622 N 0203.0 0162 2,101.14 042722 N 0204.0 0163 3,131.89 042822 N 0205.0 0164 1,260.64 042922 N 0206.0 0165 3,590.87 050122 N 0207.0 0166 2,340.00 050122 N 0208.0 0167 3,708.06 050122 N 0209.0 0169 13,152.05 041222 N 0157.1 0170 14,569.61 041322 N 0158.1 0171 13,536.57 041422 N 0159.1 0172 5,050.74 041522 N 0160.1 0173 37,105.43 041522 N 0161.1 0174 796.71 040422 N 0162.0 0175 483.59 040422 N 0163.0 0176 955.38 040522 N 0164.0 0177 568.33 040522 N 0165.0 0178 955.38 040622 N 0166.0 0179 741.60 040622 N 0167.0 0180 955.38 040722 N 0168.0 0181 741.60 040722 N 0169.0 0182 484.35 040822 N 0170.0 0183 430.21 040822 N 0171.0 0184 1,061.16 041222 N 0172.0 0185 741.60 041222 N 0173.0 0186 1,114.04 041322 N 0174.0 0187 772.73 041322 N 0175.0 0188 1,114.04 041422 N 0176.0 0189 772.73 041422 N 0177.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/02/22 EST. NO. 002 TIME 01:52 PM 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 --------------------------------------------------------------------------- 0190 360.42 041522 N 0178.0 0191 336.79 041522 N 0179.0 0192 796.71 041822 N 0180.0 0193 585.89 041822 N 0181.0 0194 1,272.72 041922 N 0182.0 0195 803.87 041922 N 0183.0 0196 1,272.72 042022 N 0184.0 0197 803.87 042022 N 0185.0 0198 1,272.72 042122 N 0186.0 0199 803.87 042122 N 0187.0 0200 360.42 042222 N 0188.0 0201 336.79 042222 N 0189.0 0202 15,666.73 041822 N 0190.1 0203 18,309.57 041922 N 0191.1 0204 17,145.08 042022 N 0192.1 0205 17,169.07 042122 N 0193.1 0206 5,922.75 042222 N 0194.1 0207 2,975.65 041422 N 0195.0 0208 1,131.79 041522 N 0196.0 0209 2,046.34 041822 N 0197.0 0210 3,131.89 041922 N 0198.0 0211 3,131.89 042022 N 0199.0 0212 3,131.89 042122 N 0200.0 0214 15,415.04 042522 N 0211.1 0215 16,031.08 042622 N 0212.1 0216 15,608.29 042722 N 0213.1 0217 15,649.32 042822 N 0214.1 0218 10,377.46 042922 N 0216.0 0219 1,272.72 042522 N 0217.0 0220 803.87 042522 N 0218.0 0221 1,272.72 042622 N 0219.0 0222 803.87 042622 N 0220.0 0223 1,272.72 042722 N 0221.0 0224 803.87 042722 N 0222.0 0225 1,272.72 042822 N 0223.0 0226 803.87 042822 N 0224.0 0227 443.04 042922 N 0225.0 0228 399.06 042922 N 0226.0 635,058.38 TOTAL THIS ESTIMATE 273,551.85 TOTAL PREVIOUS ESTIMATE 908,610.23 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 06/02/22 EST. NO. 002 TIME 01:52 PM R.E. NAME: GIBBS, DANIEL 02-3J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 5/22 LTR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 01:52 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 06/02/22 LOCATION RERUN 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 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 01:52 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,058.38 908,610.23 SUBTOTAL AMOUNT EARNED 635,058.38 908,610.23 ORIGINAL CONTRACT AMOUNT 5,895.00 TOTAL WORK COMPLETED 635,058.38 908,610.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 625,058.38 898,610.23 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 06/03/22 32 91 0 0 97% 80% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER