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 07/21/21 EST. NO. 003 TIME 02:23 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 0006 1,157.13 E.W. @ F.A.(+) 043021 N 0255.0 0012 6,124.90 031421 N 0127.0 0014 4,755.55 031521 N 0129.0 0016 4,372.47 031621 N 0131.0 0018 4,755.55 031721 N 0133.0 0020 4,755.55 031821 N 0135.0 0022 4,755.55 031921 N 0137.0 0024 5,323.77 032021 N 0139.0 0026 6,859.70 031521 N 0141.0 0027 6,859.70 031621 N 0142.0 0028 6,859.70 031721 N 0143.0 0029 6,859.70 031821 N 0144.0 0031 6,124.90 032121 N 0146.0 0033 4,425.21 032221 N 0148.0 0035 4,425.21 032321 N 0150.0 0037 4,425.21 032421 N 0152.0 0039 4,425.21 032521 N 0154.0 0041 4,418.73 032621 N 0156.0 0043 5,315.53 032721 N 0158.0 0050 6,113.92 032821 N 0166.0 0052 4,310.22 032921 N 0168.0 0054 4,310.22 033021 N 0170.0 0058 1,167.66 040821 N 0165.0 0059 4,310.22 040121 N 0174.0 0060 4,310.22 040221 N 0175.0 0061 5,014.12 040321 N 0176.0 0064 1,249.07 041021 N 0182.0 0068 4,310.22 040521 N 0188.0 0072 4,228.22 040721 N 0192.0 0074 4,310.22 040821 N 0194.0 0076 4,213.77 040921 N 0196.0 0078 5,014.12 041021 N 0198.0 0083 6,113.92 041121 N 0203.0 0084 6,113.92 040421 N 0186.0 0087 4,114.75 041221 N 0205.0 0089 4,310.22 041321 N 0207.0 0091 4,310.22 041421 N 0209.0 0093 4,310.22 041521 N 0211.0 0095 4,310.22 041621 N 0213.0 0097 5,014.12 041721 N 0215.0 0104 6,113.92 041821 N 0222.0 0106 4,310.22 041921 N 0224.0 0108 4,310.22 042021 N 0226.0 0110 4,310.22 042121 N 0228.0 0112 4,310.22 042221 N 0230.0 0114 4,310.22 042321 N 0232.0 0116 5,014.12 042421 N 0234.0 0118 6,113.92 042521 N 0236.0 0120 4,310.22 042621 N 0238.0 0122 4,310.22 042721 N 0240.0 0124 4,310.22 042821 N 0242.0 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 07/21/21 EST. NO. 003 TIME 02:23 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 --------------------------------------------------------------------------- 0126 4,310.22 042921 N 0244.0 0128 4,310.22 043021 N 0246.0 0130 5,014.12 050121 N 0248.0 0132 5,273.93 022021 N 0001.0 0134 6,113.92 022121 N 0003.0 0136 4,310.22 022221 N 0005.0 0140 4,310.22 022421 N 0009.0 0146 5,014.12 022721 N 0015.0 0153 4,310.22 030121 N 0025.0 0155 4,310.22 030221 N 0027.0 0157 4,310.22 030321 N 0029.0 0159 4,310.22 030421 N 0031.0 0161 4,310.22 030521 N 0033.0 0163 5,014.12 030621 N 0035.0 0170 6,113.92 030721 N 0041.0 0172 4,310.22 030821 N 0043.0 0174 4,310.22 030921 N 0045.0 0176 4,310.22 031021 N 0047.0 0178 4,316.70 031121 N 0049.0 0180 4,316.70 031221 N 0051.0 0182 5,022.36 031321 N 0053.0 0270 6,113.92 050221 N 0256.0 0271 1,165.40 050221 N 0257.0 0272 4,310.22 050321 N 0258.0 0273 1,165.40 050321 N 0259.0 0274 4,310.22 050421 N 0260.0 0275 1,165.40 050421 N 0261.0 0276 4,310.22 050521 N 0262.0 0277 1,165.40 050521 N 0263.0 0278 4,310.22 050621 N 0264.0 0279 1,165.40 050621 N 0265.0 0280 4,310.22 050721 N 0266.0 0281 1,165.40 050721 N 0267.0 0282 5,014.12 050821 N 0268.0 0283 1,165.40 050821 N 0269.0 0284 6,371.75 050321 N 0270.0 0285 6,371.75 050421 N 0271.0 0286 5,208.63 050521 N 0272.0 0287 6,371.75 050621 N 0273.0 0288 6,371.75 050721 N 0274.0 0289 6,113.92 050921 N 0275.0 0290 1,165.40 050921 N 0276.0 0291 4,310.22 051021 N 0277.0 0292 1,165.40 051021 N 0278.0 0293 4,310.22 051121 N 0279.0 0294 1,165.40 051121 N 0280.0 0295 4,310.22 051221 N 0281.0 0296 1,165.40 051221 N 0282.0 0297 4,310.22 051321 N 0283.0 0298 1,165.40 051321 N 0284.0 0299 4,310.22 051421 N 0285.0 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 07/21/21 EST. NO. 003 TIME 02:23 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 --------------------------------------------------------------------------- 0300 1,165.40 051421 N 0286.0 0301 5,014.12 051521 N 0287.0 0302 6,371.75 051121 N 0290.0 0303 6,371.75 051221 N 0291.0 0304 6,371.75 051321 N 0292.0 0305 6,371.75 051421 N 0293.0 0306 6,113.92 051621 N 0296.0 0307 1,165.40 051621 N 0297.0 0308 4,310.22 051721 N 0298.0 0309 1,165.40 051721 N 0299.0 0310 4,310.22 051821 N 0300.0 0311 1,165.40 051821 N 0301.0 0312 4,310.22 051921 N 0302.0 0313 1,165.40 051921 N 0303.0 0314 4,310.22 052021 N 0304.0 0315 1,165.40 052021 N 0305.0 0316 4,310.22 052121 N 0306.0 0317 1,165.40 052121 N 0307.0 0318 5,014.12 052221 N 0308.0 0319 1,165.40 052221 N 0309.0 0320 6,371.75 051721 N 0310.0 0321 1,165.40 051521 N 0288.0 0322 6,371.75 051021 N 0289.0 0323 6,371.75 051821 N 0311.0 0324 6,371.75 051921 N 0312.0 0325 6,371.75 052021 N 0313.0 0326 4,247.83 052121 N 0314.0 0327 4,247.83 052421 N 0341.0 0328 6,371.75 052521 N 0342.0 0329 5,699.16 052621 N 0343.0 0330 6,371.75 052721 N 0344.0 0331 3,213.66 052821 N 0345.0 0332 6,113.92 052321 N 0346.0 0333 1,165.40 052321 N 0347.0 0334 4,310.22 052421 N 0348.0 0335 1,165.40 052421 N 0349.0 0336 4,310.22 052521 N 0350.0 0337 1,165.40 052521 N 0351.0 0338 4,310.22 052621 N 0352.0 0339 1,165.40 052621 N 0353.0 0340 4,310.22 052721 N 0354.0 0341 1,165.40 052721 N 0355.0 0342 3,791.51 052821 N 0356.0 0343 1,165.40 052821 N 0357.0 0344 4,427.65 052921 N 0358.0 0345 1,165.40 052921 N 0359.0 0346 6,113.92 053021 N 0361.0 0347 1,165.40 053021 N 0362.0 0348 6,113.92 053121 N 0363.0 0349 1,165.40 053121 N 0364.0 0395 4,310.22 060121 N 0365.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/21/21 EST. NO. 003 TIME 02:23 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 --------------------------------------------------------------------------- 0396 1,165.40 060121 N 0366.0 0397 4,310.22 060221 N 0367.0 0398 1,165.40 060221 N 0368.0 0399 4,310.22 060321 N 0369.0 0400 1,165.40 060321 N 0370.0 0401 4,310.22 060421 N 0371.0 0402 1,165.40 060421 N 0372.0 0405 6,371.75 060121 N 0375.0 0406 6,371.75 060221 N 0376.0 0407 6,371.75 060321 N 0377.0 0408 6,371.75 060421 N 0378.0 0409 6,371.75 060721 N 0393.0 0410 6,371.75 060821 N 0394.0 0412 6,113.92 060621 N 0396.0 0413 1,165.40 060621 N 0397.0 0414 4,310.22 060721 N 0398.0 0415 1,165.40 060721 N 0399.0 0416 4,310.22 060821 N 0400.0 0417 1,165.40 060821 N 0401.0 0419 1,165.40 060921 N 0403.0 0421 1,165.40 061021 N 0405.0 0422 4,310.22 061121 N 0406.0 0423 1,165.40 061121 N 0407.0 0424 5,014.12 061221 N 0408.0 0425 1,165.40 061221 N 0409.0 0426 6,113.92 061321 N 0410.0 0427 1,165.40 061321 N 0411.0 0428 4,310.22 061421 N 0412.0 0429 1,165.40 061421 N 0413.0 0431 1,165.40 061521 N 0415.0 0432 3,791.51 061621 N 0416.0 0433 1,165.40 061621 N 0417.0 0434 3,791.51 061721 N 0418.0 0435 1,165.40 061721 N 0419.0 0436 4,310.22 061821 N 0420.0 0437 1,165.40 061821 N 0421.0 0438 5,014.12 061921 N 0422.0 0439 1,165.40 061921 N 0423.0 0454 12,967.94 022121 N 0062.1 0481 8,831.99 022021 N 0061.1 782,738.60 TOTAL THIS ESTIMATE 810,406.20 TOTAL PREVIOUS ESTIMATE 1,593,144.80 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 07/21/21 EST. NO. 003 TIME 02:23 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 PER LTR DATED 7/21 -3,000.00 003 RETURN DEDUCT 5/21 3,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 02:23 PM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/21/21 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 02:23 PM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 782,738.60 1,593,144.80 SUBTOTAL AMOUNT EARNED 782,738.60 1,593,144.80 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 782,738.60 1,593,144.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 782,738.60 1,590,144.80 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 09/09/21 104 0 0 0 40% 74% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21