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 04/12/23 EST. NO. 004 TIME 09:28 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 --------------------------------------------------------------------------- *** 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 04/12/23 EST. NO. 004 TIME 09:28 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 RTN CEM 4401 '21 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 5/22 LTR -10,000.00 002 DEDUCT PER 7/22 LTR -10,000.00 003 RTN DEDUCT LTR 5/22 10,000.00 004 RTN DEDUCT LTR 7/22 10,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 09:28 AM ESTIMATE NO. 004 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 04/12/23 LOCATION RERUN SEMI-FINAL 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 1.000 5,895 PROGRAM CAS145 PAGE 2 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3904 TIME 09:28 AM ESTIMATE NO. 004 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 04/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,895.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 941,963.16 SUBTOTAL AMOUNT EARNED 0.00 947,858.16 ORIGINAL CONTRACT AMOUNT 5,895.00 TOTAL WORK COMPLETED 0.00 947,858.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 947,858.16 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