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 07/05/22 EST. NO. 005 TIME 07:30 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 0158 949.45 E.W. @ F.A.(+) 012122 N 0161.0 0193 32,895.01 021422 N 0187.0 0193-1 -32,895.01 021422 N 0187.0 DAO CORRECTING ENTRY 0193-2 31,415.25 021422 N 0187.0 DAO CORRECTING ENTRY 0200 20,210.44 022122 N 0234.0 0202 34,176.11 022222 N 0236.0 0204 23,131.62 022322 N 0238.0 0225 6,225.43 021822 N 0274.0 0246 1,051.27 031422 N 0259.0 0247 779.92 031422 N 0260.0 0248 943.44 031522 N 0261.0 0249 719.61 031522 N 0262.0 0250 1,051.27 031622 N 0263.0 0251 779.92 031622 N 0264.0 0256 327.38 031022 N 0269.0 0257 1,051.27 031722 N 0270.0 0258 779.92 031722 N 0271.0 0259 673.85 031822 N 0272.0 0262 1,213.02 032122 N 0286.0 0263 876.05 032122 N 0287.0 0264 1,213.02 032222 N 0288.0 0265 876.05 032222 N 0289.0 0266 943.44 032322 N 0290.0 0267 715.84 032322 N 0291.0 0268 1,105.18 032422 N 0292.0 0269 811.97 032422 N 0293.0 0270 673.85 032522 N 0294.0 0271 559.40 032522 N 0295.0 0272 1,530.24 032822 N 0296.0 0273 966.88 033122 N 0297.0 0274 943.44 032822 N 0298.0 0275 715.84 032822 N 0299.0 0276 889.52 032922 N 0300.0 0277 747.88 033022 N 0303.0 0278 997.35 033122 N 0304.0 0279 747.88 033122 N 0305.0 0280 673.85 040122 N 0306.0 0281 561.96 040122 N 0307.0 0282 2,419.07 033022 N 0308.0 0283 888.38 033022 N 0309.0 0284 683.79 032922 N 0301.0 0285 997.35 033022 N 0302.0 0286 13,099.20 032122 N 0321.0 0287 21,298.33 032122 N 0322.0 0288 36,085.34 032222 N 0323.0 0289 850.14 032722 N 0324.0 0290 13,016.62 032222 N 0325.0 0291 1,769.91 032222 N 0326.0 0292 10,892.25 032322 N 0327.0 0293 1,474.92 032322 N 0328.0 0294 11,853.10 032422 N 0329.0 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 07/05/22 EST. NO. 005 TIME 07:30 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 --------------------------------------------------------------------------- 0295 1,622.42 032422 N 0330.0 0296 9,271.49 032522 N 0331.0 0297 6,179.70 032322 N 0332.0 0298 10,509.39 032822 N 0333.0 0299 1,474.92 032822 N 0334.0 0300 11,522.61 032922 N 0335.0 0301 1,474.92 032922 N 0336.0 0302 11,648.06 033022 N 0337.0 0303 1,474.92 033022 N 0338.0 0304 9,799.52 033122 N 0339.0 0305 1,474.92 033122 N 0340.0 0306 18,541.72 030822 N 0341.0 0307 5,632.77 032822 N 0342.0 0308 9,928.61 040422 N 0343.0 0309 10,054.05 040522 N 0344.0 0310 6,905.12 040622 N 0345.0 0311 9,928.61 040722 N 0346.0 0312 5,848.11 040422 N 0347.0 0313 52,225.71 040122 N 0348.0 0314 8,858.39 041122 N 0349.0 0315 6,387.49 040122 N 0372.0 0318 1,553.82 040522 N 0375.0 0319 1,553.82 040622 N 0376.0 0321 8,098.91 040822 N 0378.0 0322 1,469.84 041122 N 0379.0 0323 9,924.34 041222 N 0380.0 0324 1,469.84 041222 N 0381.0 0325 9,924.34 041322 N 0382.0 0326 1,469.84 041322 N 0383.0 0327 9,924.34 041422 N 0384.0 0328 1,469.84 041422 N 0385.0 0329 8,759.67 041522 N 0386.0 0331 9,900.60 041822 N 0388.0 0332 1,469.84 041822 N 0389.0 0333 11,619.94 041922 N 0390.0 0334 1,469.84 041922 N 0391.0 0335 11,619.94 042022 N 0392.0 0336 1,469.84 042022 N 0393.0 0337 10,401.98 042122 N 0394.0 0338 1,469.84 042122 N 0395.0 0339 9,238.48 042222 N 0396.0 0340 28,265.35 040122 N 0397.0 0341 5,944.96 041722 N 0398.0 0342 756.38 040422 N 0311.0 0343 997.35 040522 N 0312.0 0344 756.38 040522 N 0313.0 0345 997.35 040622 N 0314.0 0346 756.38 040622 N 0315.0 0347 997.35 040722 N 0316.0 0348 756.38 040722 N 0317.0 0349 673.85 040822 N 0318.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/05/22 EST. NO. 005 TIME 07:30 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 --------------------------------------------------------------------------- 0350 561.96 040822 N 0319.0 0351 943.44 041122 N 0350.0 0352 727.81 041122 N 0351.0 0353 943.44 041222 N 0352.0 0354 735.45 041222 N 0353.0 0355 943.44 041322 N 0354.0 0356 735.45 041322 N 0355.0 0357 943.44 041422 N 0356.0 0358 735.45 041422 N 0357.0 0359 673.85 041522 N 0358.0 0360 997.35 040422 N 0310.0 622,242.37 TOTAL THIS ESTIMATE 1,486,476.16 TOTAL PREVIOUS ESTIMATE 2,108,718.53 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 07/05/22 EST. NO. 005 TIME 07:30 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 DEDUCT PER7/22 LTR -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 07:30 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/05/22 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 07/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 07:30 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/05/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 622,242.37 2,108,718.53 SUBTOTAL AMOUNT EARNED 622,242.37 2,108,718.53 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 622,242.37 2,108,718.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 612,242.37 2,098,718.53 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 11/01/22 78 94 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER