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 10/13/21 EST. NO. 001 TIME 08:32 AM R.E. NAME: HENRY, AUSTIN 02-2J7004 --------------------------------------------------------------------------- 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 0001 3,457.74 E.W. @ F.A.(+) 083021 N 0031.0 0002 1,654.28 083021 N 0032.0 0003 660.66 083021 N 0033.0 0004 3,153.56 083121 N 0034.0 0005 1,475.91 083121 N 0035.0 0006 581.39 083121 N 0036.0 0007 3,260.76 090121 N 0037.0 0008 1,532.20 090121 N 0038.0 0009 581.39 090121 N 0039.0 0010 3,260.76 090221 N 0040.0 0011 1,532.20 090221 N 0041.0 0012 581.39 090221 N 0042.0 0013 201.13 083021 N 0043.0 0014 402.24 090321 N 0044.0 0015 281.57 082821 N 0045.0 0016 672.99 081521 N 0053.0 0017 923.33 081721 N 0054.0 0018 684.45 081721 N 0055.0 0019 973.93 081821 N 0056.0 0020 674.22 081821 N 0057.0 0021 1,934.97 081921 N 0058.0 0022 140.54 082021 N 0061.0 0023 468.33 082521 N 0062.0 0024 1,024.11 081921 N 0059.0 0025 1,838.95 082021 N 0060.0 0026 368.31 081921 N 0063.0 0027 3,851.72 082521 N 0064.0 0028 2,267.28 082521 N 0065.0 0029 292.77 082521 N 0066.0 0030 3,260.76 082621 N 0067.0 0031 273.97 082621 N 0068.0 0032 1,886.54 082621 N 0069.0 0033 3,101.96 082721 N 0070.0 0034 1,807.93 082721 N 0071.0 0035 267.72 082721 N 0072.0 0036 3,574.79 082321 N 0073.0 0037 1,166.97 082321 N 0074.0 0038 3,543.47 082421 N 0075.0 0039 1,033.14 082421 N 0076.0 0040 2,368.10 082521 N 0077.0 0041 675.12 082521 N 0078.0 0042 2,206.66 082621 N 0079.0 0043 636.32 082621 N 0080.0 0044 3,167.30 082721 N 0081.0 0045 970.47 082721 N 0082.0 0046 2,114.70 081221 N 0003.0 0047 890.40 081421 N 0004.0 0048 10,779.22 081821 N 0006.0 0049 378.95 081621 N 0007.0 0050 17,430.92 081921 N 0008.0 0051 23,316.10 081921 N 0009.0 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 10/13/21 EST. NO. 001 TIME 08:32 AM R.E. NAME: HENRY, AUSTIN 02-2J7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,446.90 082021 N 0010.0 0053 9,297.66 082021 N 0011.0 0054 1,590.00 081621 N 0012.0 0055 2,077.60 082121 N 0013.0 0056 16,294.32 082421 N 0016.0 0057 7,498.89 082521 N 0017.0 0058 24,231.05 082621 N 0019.0 0059 53,267.09 082521 N 0020.0 0060 48,163.62 082621 N 0021.0 0061 44,220.38 082721 N 0022.0 0062 833.64 082321 N 0023.0 0063 14,707.11 082721 N 0024.0 0064 2,374.40 082821 N 0025.0 0065 17,653.45 083021 N 0026.0 0066 18,691.40 083121 N 0027.0 0067 8,910.93 090121 N 0028.0 0068 21,602.45 090221 N 0029.0 0069 1,929.20 090321 N 0030.0 0070 1,253.68 082621 N 0052.0 0071 679.73 083121 N 0086.0 0072 16,939.04 081721 N 0005.0 0073 11,409.98 082321 N 0015.0 0074 7,420.28 082521 N 0018.0 456,077.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 456,077.39 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 10/13/21 EST. NO. 001 TIME 08:32 AM R.E. NAME: HENRY, AUSTIN 02-2J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -8,000.00 001 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 08/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/13/21 LOCATION PROGRESS ESTIMATE 02-SIS-5-0.0 ----------------- HAT CREEK CONSTRUCTION IN SISKIYOU 24339 HWY 89 N COUNTY AT BURNEY, CA 96013 VARIOUS LOCATIONS. DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT NINE PAVED MEDIAN TURN-A-ROUNDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TURNAROUND SNOW JOB (BOND PREMIUM) LS 20,098.0000 20,098.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 08/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,077.39 456,077.39 SUBTOTAL AMOUNT EARNED 456,077.39 456,077.39 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 456,077.39 456,077.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 448,077.39 448,077.39 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 09/01/21 60 08/17/21 08/05/21 11/10/21 14 0 0 0 12% 23% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/21