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 07/30/21 EST. NO. 004 TIME 11:58 AM 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 0455 16,749.04 E.W. @ F.A.(+) 022221 N 0063.1 0456 18,851.49 022321 N 0064.1 0457 17,646.01 022421 N 0065.1 0458 19,676.62 022521 N 0066.1 0459 20,654.52 022621 N 0067.1 0460 21,395.12 022721 N 0068.1 0461 19,950.29 022821 N 0069.1 0462 21,396.53 030121 N 0070.1 0463 20,010.56 030221 N 0071.1 0464 20,508.29 030321 N 0072.1 0465 20,702.15 030421 N 0073.1 0466 25,501.83 030521 N 0074.1 0467 12,141.32 030621 N 0075.1 0468 251.49 030721 N 0076.1 0469 26,199.45 030821 N 0077.1 0470 22,758.28 030921 N 0078.1 0471 24,015.56 031021 N 0079.1 0472 47,312.59 031121 N 0080.1 0473 27,018.45 031221 N 0081.1 0474 24,661.52 031321 N 0082.1 0475 251.49 031421 N 0083.1 0476 26,478.27 031521 N 0084.1 0477 26,146.67 031621 N 0085.1 0478 27,299.99 031721 N 0086.1 0479 26,884.53 031821 N 0087.1 0480 26,259.36 031921 N 0088.1 0482 251.49 032021 N 0089.1 0483 251.49 032121 N 0090.1 0484 76,482.67 032221 N 0091.1 0485 26,146.67 032321 N 0092.1 0486 24,572.02 032421 N 0093.1 0487 26,370.64 032621 N 0095.1 0488 251.49 032721 N 0096.1 0489 251.49 032821 N 0097.1 0490 26,152.27 032921 N 0098.1 0491 26,152.27 033021 N 0099.1 0492 26,370.64 033121 N 0100.1 0493 25,885.19 040121 N 0101.1 0494 25,675.98 040221 N 0102.1 0495 233.48 040321 N 0103.1 0496 233.48 040421 N 0104.1 0497 25,675.98 040521 N 0105.1 0498 26,676.02 040621 N 0106.1 0499 28,176.08 040721 N 0107.1 0500 20,379.32 040821 N 0108.1 0501 20,379.32 040921 N 0109.1 0502 233.48 041021 N 0110.1 0503 233.48 041121 N 0111.1 0504 17,258.95 041221 N 0112.1 0505 17,055.87 041321 N 0113.1 0506 15,582.52 041421 N 0114.1 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 07/30/21 EST. NO. 004 TIME 11:58 AM 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 --------------------------------------------------------------------------- 0508 16,318.34 041621 N 0116.1 0509 233.48 041721 N 0117.1 0510 233.48 041821 N 0118.1 0511 25,873.26 041921 N 0119.1 0512 27,345.05 042021 N 0120.1 0513 24,668.99 042121 N 0121.1 0514 26,624.01 042221 N 0122.1 0515 24,416.80 032521 N 0094.1 0516 24,930.01 042321 N 0123.1 0517 233.48 042421 N 0124.1 0518 233.48 042521 N 0125.1 0519 26,083.68 042621 N 0126.1 0520 27,345.05 042721 N 0294.1 0521 27,489.26 042821 N 0295.1 0522 27,849.11 042921 N 0315.1 0523 27,066.31 043021 N 0316.1 0524 233.48 050121 N 0318.1 0525 233.48 050221 N 0319.1 0526 27,489.26 050321 N 0320.1 0527 27,777.68 050421 N 0321.1 0528 27,633.47 050621 N 0322.1 0529 21,675.26 050521 N 0323.1 0530 27,816.08 050721 N 0324.1 0531 233.48 050821 N 0325.1 0532 233.48 050921 N 0326.1 0533 26,190.38 051021 N 0327.1 0534 26,428.09 051121 N 0328.1 0535 27,829.63 051221 N 0329.1 0536 26,997.59 051321 N 0330.1 0537 24,822.22 051421 N 0331.1 0538 233.48 051521 N 0332.1 0539 233.48 051621 N 0333.1 0540 25,788.91 051721 N 0334.1 0541 26,209.04 051821 N 0335.1 0542 26,640.51 051921 N 0336.1 0543 27,686.20 052021 N 0337.1 0544 28,407.24 052121 N 0338.1 0545 233.48 052221 N 0339.1 0546 233.48 052321 N 0340.1 0547 205,739.88 053021 N 0360.1 0548 25,298.55 052421 N 0379.1 0549 27,830.41 052521 N 0380.1 0550 27,253.58 052621 N 0381.1 0551 27,686.20 052721 N 0382.1 0552 12,813.15 052821 N 0383.1 0553 233.48 052921 N 0384.1 0554 233.48 053121 N 0385.1 2,052,945.63 TOTAL THIS ESTIMATE 1,593,144.80 TOTAL PREVIOUS ESTIMATE 3,646,090.43 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 07/30/21 EST. NO. 004 TIME 11:58 AM 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 PER LTR DATED 7/21 -5,000.00 004 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 11:58 AM ESTIMATE NO. 004 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 07/30/21 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 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 11:58 AM ESTIMATE NO. 004 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 07/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,052,945.63 3,646,090.43 SUBTOTAL AMOUNT EARNED 2,052,945.63 3,646,090.43 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 2,052,945.63 3,646,090.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 2,047,945.63 3,638,090.43 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 91% 74% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/21