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 06/20/22 EST. NO. 007 TIME 10:32 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 0008 5,411.76 E.W. @ F.A.(+) 031021 N 0057.0 0030 6,500.09 031921 N 0145.0 0070 2,876.41 040621 N 0190.0 0080 4,468.33 040521 N 0200.0 0138 2,551.14 022321 N 0007.0 0142 2,551.14 022521 N 0011.0 0144 2,551.14 022621 N 0013.0 26,910.01 TOTAL THIS ESTIMATE 3,704,715.97 TOTAL PREVIOUS ESTIMATE 3,731,625.98 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 06/20/22 EST. NO. 007 TIME 10:32 AM R.E. NAME: HENRY, AUSTIN 02-2J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 RETURN DEDUCT 4401 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 006 RETURN DEDUCT 2402 10,000.00 007 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 10:32 AM ESTIMATE NO. 007 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 06/20/22 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5104 TIME 10:32 AM ESTIMATE NO. 007 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 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 32,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,910.01 3,731,625.98 SUBTOTAL AMOUNT EARNED 26,910.01 3,764,125.98 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 26,910.01 3,764,125.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 46,910.01 3,764,125.98 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