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 07/11/22 EST. NO. 003 TIME 07:13 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 0112 2,865.79 E.W. @ F.A.(+) 032022 N 0110.0 0232 14,383.20 052422 N 0230.0 0233 7,797.61 052422 N 0231.0 0234 4,680.00 052422 N 0232.0 0235 3,626.33 053122 N 0233.0 33,352.93 TOTAL THIS ESTIMATE 908,610.23 TOTAL PREVIOUS ESTIMATE 941,963.16 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 07/11/22 EST. NO. 003 TIME 07:13 AM R.E. NAME: GIBBS, DANIEL 02-3J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 21 CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 5/22 LTR -10,000.00 002 DEDUCT PER 7/22 LTR -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 07:13 AM ESTIMATE NO. 003 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 04/29/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 07/11/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,895.00 1.000 5,895 PROGRAM CAS145 PAGE 2 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 07:13 AM ESTIMATE NO. 003 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 04/29/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,895.00 5,895.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,352.93 941,963.16 SUBTOTAL AMOUNT EARNED 39,247.93 947,858.16 ORIGINAL CONTRACT AMOUNT 5,895.00 TOTAL WORK COMPLETED 39,247.93 947,858.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 19,247.93 917,858.16 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 12/15/21 40 12/07/21 12/07/21 04/29/22 36 108 0 0 100% 100% GIBBS, DANIEL RESIDENT ENGINEER