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 11/04/21 EST. NO. 002 TIME 03:50 PM 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 0075 3,737.24 E.W. @ F.A.(+) 090821 N 0099.0 0076 1,744.58 090821 N 0100.0 0077 713.52 090821 N 0101.0 0078 660.66 090921 N 0104.0 0079 2,149.07 091021 N 0105.0 0080 1,203.60 091021 N 0106.0 0081 660.66 091021 N 0107.0 0082 3,419.59 091321 N 0108.0 0083 1,580.96 091321 N 0109.0 0084 660.66 091321 N 0110.0 0085 3,260.76 091421 N 0111.0 0086 3,419.59 090921 N 0102.0 0087 1,616.37 090921 N 0103.0 0088 1,530.05 091421 N 0112.0 0089 634.23 091421 N 0113.0 0090 3,101.96 091521 N 0114.0 0091 1,471.62 091521 N 0115.0 0092 607.80 091521 N 0116.0 0093 4,054.87 092121 N 0125.0 0094 1,643.17 092121 N 0126.0 0095 515.32 092121 N 0127.0 0096 4,316.92 092221 N 0128.0 0097 1,760.05 092221 N 0129.0 0098 739.94 092221 N 0130.0 0099 2,994.76 092321 N 0131.0 0100 1,503.25 092321 N 0132.0 0101 607.80 092321 N 0133.0 0102 3,578.43 092421 N 0134.0 0103 1,721.53 092421 N 0135.0 0104 687.09 092421 N 0136.0 0105 3,493.99 092521 N 0137.0 0106 1,409.39 092521 N 0138.0 0107 581.39 092521 N 0139.0 0108 2,730.72 092721 N 0140.0 0109 1,324.14 092721 N 0141.0 0110 528.53 092721 N 0142.0 0111 3,207.16 092821 N 0143.0 0112 1,542.44 092821 N 0144.0 0113 607.80 092821 N 0145.0 0114 1,990.24 092921 N 0146.0 0115 1,438.44 092921 N 0147.0 0116 7,168.24 091021 N 0048.0 0117 7,799.72 091521 N 0051.0 0118 1,446.90 091421 N 0083.0 0119 1,743.70 091521 N 0084.0 0120 1,855.00 091621 N 0085.0 0121 599.16 091721 N 0087.0 0122 1,163.17 092921 N 0148.0 0123 6,686.80 090821 N 0046.0 0124 25,406.17 090921 N 0047.0 0125 7,201.35 091321 N 0049.0 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 11/04/21 EST. NO. 002 TIME 03:50 PM 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 --------------------------------------------------------------------------- 0126 20,962.87 091421 N 0050.0 0127 1,405.96 092021 N 0088.0 0128 67,280.44 092121 N 0089.0 0129 12,929.35 092121 N 0090.0 0130 70,478.08 092221 N 0091.0 0131 12,947.90 092221 N 0092.0 0132 49,948.29 092321 N 0093.0 0133 9,497.60 092321 N 0094.0 0134 47,164.07 092421 N 0095.0 0135 12,435.92 092421 N 0096.0 0136 56,016.79 092521 N 0097.0 0137 12,502.70 092521 N 0098.0 0138 42,929.02 092721 N 0117.0 0139 5,936.00 092721 N 0118.0 0140 42,529.92 092821 N 0119.0 0141 3,895.50 092821 N 0120.0 0142 10,413.01 092921 N 0121.0 0143 906.30 093021 N 0122.0 0144 3,362.85 100121 N 0123.0 0145 14,206.50 100121 N 0124.0 0146 3,375.63 100621 N 0149.0 637,345.20 TOTAL THIS ESTIMATE 456,077.39 TOTAL PREVIOUS ESTIMATE 1,093,422.59 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 11/04/21 EST. NO. 002 TIME 03:50 PM 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 03:50 PM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 11/04/21 LOCATION RERUN 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 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 03:50 PM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 11/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,345.20 1,093,422.59 SUBTOTAL AMOUNT EARNED 637,345.20 1,093,422.59 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 637,345.20 1,093,422.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 637,345.20 1,085,422.59 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 32 21 0 0 30% 53% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/21