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 01/18/22 EST. NO. 006 TIME 02:07 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 0584 7,254.14 E.W. @ F.A.(+) 110321 N 0464.0 0585 4,356.00 121421 N 835994 11,610.14 TOTAL THIS ESTIMATE 3,693,105.83 TOTAL PREVIOUS ESTIMATE 3,704,715.97 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 01/18/22 EST. NO. 006 TIME 02:07 PM R.E. NAME: HENRY, AUSTIN 02-2J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 006 -10,000.00 -10,000.00 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 PER LTR DATED 10/21 -2,000.00 005 RETURN DEDUCT 7/21 3,000.00 005 RETURN DEDUCT 7/21 5,000.00 005 RETURN DEDUCT 10/21 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS -18,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 02:07 PM ESTIMATE NO. 006 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 10/27/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 01/18/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-96-369.0/37.3 ---------------------------------- HAYES & SONS, INC. IN SISKIYOU COUNTY NEAR HAPPY CAMP FROM PO 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 1.000 32,500.00 1.000 32,500 PROGRAM CAS145 PAGE 2 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 02:07 PM ESTIMATE NO. 006 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 10/27/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 01/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,500.00 32,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,610.14 3,704,715.97 SUBTOTAL AMOUNT EARNED 44,110.14 3,737,215.97 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 44,110.14 3,737,215.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -18,000.00 -20,000.00 TOTAL 26,110.14 3,717,215.97 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 04/08/21 140 02/22/21 02/22/21 10/27/21 139 0 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/22