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 06/17/21 EST. NO. 002 TIME 03:48 PM R.E. NAME: HENRY, AUSTIN 02-2J5104 --------------------------------------------------------------------------- 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 0185 9,095.68 E.W. @ F.A.(+) 022021 N 0061.0 0186 12,781.65 022121 N 0062.0 0187 15,220.46 022221 N 0063.0 0188 19,543.23 022321 N 0064.0 0189 18,906.84 022421 N 0065.0 0190 19,545.13 022521 N 0066.0 0193 19,940.22 022821 N 0069.0 0194 27,375.22 040121 N 0101.0 0195 25,418.89 040221 N 0102.0 0196 224.14 040321 N 0103.0 0197 224.14 040421 N 0104.0 0198 25,418.89 040521 N 0105.0 0199 27,292.49 040621 N 0106.0 0200 28,712.55 040721 N 0107.0 0201 20,076.93 040821 N 0108.0 0202 20,076.93 040921 N 0109.0 0203 224.14 041021 N 0110.0 0204 224.14 041121 N 0111.0 0205 17,639.50 041221 N 0112.0 0206 16,839.41 041321 N 0113.0 0207 15,634.58 041421 N 0114.0 0209 16,960.89 041621 N 0116.0 0210 224.14 041721 N 0117.0 0211 224.14 041821 N 0118.0 0212 25,592.98 041921 N 0119.0 0214 24,416.27 042121 N 0121.0 0216 25,516.15 042321 N 0123.0 0217 224.14 042421 N 0124.0 0218 224.14 042521 N 0125.0 0219 26,669.81 042621 N 0126.0 0220 27,931.19 042721 N 0294.0 0222 28,435.25 042921 N 0315.0 516,834.26 TOTAL THIS ESTIMATE 293,571.94 TOTAL PREVIOUS ESTIMATE 810,406.20 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 06/17/21 EST. NO. 002 TIME 03:48 PM R.E. NAME: HENRY, AUSTIN 02-2J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/21 -3,000.00 001 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 02/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/21 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-369.0/37.3 ----------------------- HAYES & SONS, INC. IN SISKIYOU COUNTY NEAR HAPPY CAMP FROM P.O. BOX 258 2.5 MILES EAST OF OAK FLAT CREEK BRIDGE TO HAPPY CAMP, CA 96039 1.4 MILES WEST OF BENJAMIN CREEK ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E OPEN HIGHWAY ONE WAY, REMOVE SLIDE MATERIA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 32,500.0000 32,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 02/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,834.26 810,406.20 SUBTOTAL AMOUNT EARNED 516,834.26 810,406.20 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 516,834.26 810,406.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 516,834.26 807,406.20 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 04/08/21 140 02/22/21 02/22/21 09/09/21 83 0 0 0 20% 59% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21