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 04/20/22 EST. NO. 004 TIME 08:23 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 0153 1,057.55 E.W. @ F.A.(+) 011822 N 0156.0 0154 1,937.60 011922 N 0157.0 0155 1,716.04 011922 N 0158.0 0156 1,819.28 012022 N 0159.0 0157 1,608.88 012022 N 0160.0 0159 2,732.80 011922 N 0162.0 0160 24,011.75 012022 N 0163.0 0161 1,594.37 012622 N 0166.0 0162 997.35 021522 N 0167.0 0163 747.88 021522 N 0168.0 0164 997.35 021622 N 0169.0 0165 747.88 021622 N 0170.0 0166 997.35 021722 N 0171.0 0167 747.88 021722 N 0172.0 0168 673.85 021822 N 0173.0 0169 555.63 021822 N 0174.0 0170 74.32 021522 N 0175.0 0171 1,445.84 022122 N 0176.0 0172 747.88 022122 N 0177.0 0173 997.35 022222 N 0178.0 0174 747.88 022222 N 0179.0 0175 997.35 022322 N 0180.0 0176 747.88 022322 N 0181.0 0177 997.35 022422 N 0182.0 0178 766.75 022422 N 0183.0 0179 673.85 022522 N 0184.0 0180 566.95 022522 N 0185.0 0181 997.35 022822 N 0207.0 0182 747.88 022822 N 0208.0 0183 1,051.27 030122 N 0209.0 0184 779.92 030122 N 0210.0 0185 1,051.27 030222 N 0211.0 0186 779.92 030222 N 0212.0 0187 997.35 030322 N 0213.0 0188 747.88 030322 N 0214.0 0189 673.85 030422 N 0215.0 0190 551.86 030422 N 0216.0 0191 296.24 030422 N 0217.0 0192 1,041.15 021122 N 0186.0 0194 977.30 021522 N 0218.0 0195 14,235.88 021522 N 0219.0 0196 12,177.42 021622 N 0230.0 0197 983.06 021622 N 0231.0 0198 11,741.87 021722 N 0232.0 0199 1,100.89 021722 N 0233.0 0201 589.13 022122 N 0235.0 0203 589.13 022222 N 0237.0 0205 589.13 022322 N 0239.0 0206 12,922.80 022422 N 0240.0 0207 1,212.44 022422 N 0241.0 0208 11,906.65 022522 N 0242.0 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 04/20/22 EST. NO. 004 TIME 08:23 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 --------------------------------------------------------------------------- 0209 20,060.46 022822 N 0243.0 0210 1,963.99 022822 N 0244.0 0211 14,469.20 030122 N 0245.0 0212 1,881.53 030122 N 0246.0 0213 14,757.76 030222 N 0247.0 0214 2,030.66 030222 N 0248.0 0215 12,821.96 030322 N 0249.0 0216 1,822.79 030322 N 0250.0 0217 52,178.37 030722 N 0251.0 0218 1,116.77 030722 N 0252.0 0219 12,895.95 030822 N 0253.0 0220 589.13 030822 N 0254.0 0221 12,091.22 030922 N 0255.0 0222 589.13 030922 N 0256.0 0223 12,827.47 031022 N 0257.0 0224 648.04 031022 N 0258.0 0226 11,357.59 030422 N 0275.0 0227 9,354.07 031122 N 0276.0 0229 1,551.38 031422 N 0278.0 0230 13,223.91 031522 N 0279.0 0231 1,198.72 031522 N 0280.0 0232 14,351.55 031622 N 0281.0 0233 1,318.59 031622 N 0282.0 0234 1,318.59 031722 N 0284.0 0235 9,419.62 031822 N 0285.0 0236 3,586.88 030722 N 0220.0 0237 1,321.12 030722 N 0221.0 0238 3,394.65 030822 N 0222.0 0239 1,263.24 030822 N 0223.0 0240 3,394.65 030922 N 0224.0 0241 1,263.24 030922 N 0225.0 0242 997.35 031022 N 0226.0 0243 751.65 031022 N 0227.0 0244 673.85 031122 N 0228.0 0245 559.40 031122 N 0229.0 373,492.96 TOTAL THIS ESTIMATE 1,112,983.20 TOTAL PREVIOUS ESTIMATE 1,486,476.16 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 04/20/22 EST. NO. 004 TIME 08:23 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 RELEASE 10/21 DEDUCT 8,000.00 004 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 08:23 AM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/20/22 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 08:23 AM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 373,492.96 1,486,476.16 SUBTOTAL AMOUNT EARNED 373,492.96 1,486,476.16 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 373,492.96 1,486,476.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 381,492.96 1,486,476.16 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 58 89 0 0 40% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER