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 12/01/22 EST. NO. 001 TIME 07:35 AM R.E. NAME: DANIEL GIBBS 02-4J2504 --------------------------------------------------------------------------- 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 37,655.71 E.W. @ F.A.(+) 081522 N 0001.0 0002 3,338.58 081622 N 0002.0 0003 7,021.28 081722 N 0003.0 0004 4,791.86 081822 N 0004.0 0005 3,743.76 081922 N 0005.0 0006 6,476.08 082222 N 0006.0 0007 5,010.53 082322 N 0007.0 0008 3,928.80 082422 N 0008.0 0009 18,324.35 082522 N 0009.0 0010 16,774.82 082622 N 0010.0 0011 3,935.25 081222 N 0011.0 0012 196.43 081922 N 0012.0 0013 2,468.40 081122 N 0013.0 0014 2,647.36 081522 N 0014.0 0015 2,749.79 081522 N 0015.0 0016 2,201.91 081622 N 0016.0 0017 2,146.38 081722 N 0017.0 0018 2,075.61 081822 N 0018.0 0019 2,430.63 081922 N 0019.0 0020 14,572.69 081522 N 0020.0 0021 4,945.79 081622 N 0021.0 0022 5,448.98 081722 N 0022.0 0023 6,035.14 081822 N 0023.0 0024 5,397.82 081922 N 0024.0 0025 2,799.60 082422 N 0025.0 0026 2,937.91 082522 N 0026.0 0027 2,251.14 082622 N 0027.0 0028 196.43 082622 N 0028.0 0029 5,930.04 090722 N 0029.0 0030 18,524.53 090822 N 0030.0 0031 12,716.34 090222 N 0031.0 0032 1,086.69 090222 N 0032.0 0033 6,752.53 082222 N 0033.0 0034 4,895.76 082322 N 0034.0 0035 4,063.02 082422 N 0035.0 0036 5,251.75 082522 N 0036.0 0037 4,644.94 082622 N 0037.0 0038 4,135.01 090222 N 0038.0 0039 392.87 090222 N 0039.0 0040 1,759.50 082322 N 0040.0 0041 1,836.00 082522 N 0041.0 0042 583.12 081722 N 0042.0 0043 2,295.00 081722 N 0043.0 0044 1,413.04 090722 N 0044.0 0045 8,895.71 090822 N 0045.0 0046 1,795.20 090922 N 0046.0 0047 4,656.75 082522 N 0047.0 0048 2,257.34 092022 N 0048.0 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 12/01/22 EST. NO. 001 TIME 07:35 AM R.E. NAME: DANIEL GIBBS 02-4J2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 266,388.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 266,388.17 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 12/01/22 EST. NO. 001 TIME 07:35 AM R.E. NAME: DANIEL GIBBS 02-4J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J2504 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 07/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 12/01/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-70-0.0/2.7 ---------------------------------- MITCHELL JOHNSON CONST. INC IN LASSEN COUNTY ROUTE 70 P.O. BOX 994712 NEAR CHILCOOT WEST OF ROUTE 395 REDDING, CA 96099 ROUTE 70 PM 00.00/2.7 DIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT EMBARKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBARKMENT (BOND PREMIUM) LS 6,975.0000 6,975.00 1.000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J2504 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 07/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 12/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,975.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 266,388.17 266,388.17 SUBTOTAL AMOUNT EARNED 273,363.17 273,363.17 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 273,363.17 273,363.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,363.17 273,363.17 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 10/17/22 30 08/15/22 08/15/22 09/09/22 18 1 0 0 100% 100% DANIEL GIBBS RESIDENT ENGINEER