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 02/24/22 EST. NO. 003 TIME 11:24 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 0147 1,796.46 E.W. @ F.A.(+) 011822 N 0150.0 0148 9,228.79 011922 N 0151.0 0149 6,300.46 012022 N 0152.0 0150 1,038.80 012022 N 0153.0 0151 676.70 012022 N 0154.0 0152 519.40 021422 N 0155.0 19,560.61 TOTAL THIS ESTIMATE 1,093,422.59 TOTAL PREVIOUS ESTIMATE 1,112,983.20 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 02/24/22 EST. NO. 003 TIME 11:24 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 11:24 AM ESTIMATE NO. 003 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 02/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/24/22 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 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 11:24 AM ESTIMATE NO. 003 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 02/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,560.61 1,112,983.20 SUBTOTAL AMOUNT EARNED 19,560.61 1,112,983.20 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 19,560.61 1,112,983.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 19,560.61 1,104,983.20 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 07/01/22 34 94 0 0 30% 57% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22