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 08/10/22 EST. NO. 006 TIME 11:25 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 0361 565.78 E.W. @ F.A.(+) 041522 N 0359.0 0362 2,871.50 041822 N 0360.0 0363 1,706.90 041822 N 0361.0 0364 2,730.46 041922 N 0362.0 0365 1,639.90 041922 N 0363.0 0366 2,730.46 042022 N 0364.0 0367 1,651.37 042022 N 0365.0 0368 2,274.04 042122 N 0366.0 0369 1,434.56 042122 N 0367.0 0370 673.85 042222 N 0368.0 0371 561.96 042222 N 0369.0 0372 349.70 041522 N 0370.0 0373 543.49 042722 N 0371.0 0374 2,783.45 042522 N 0399.0 0375 1,667.24 042522 N 0400.0 0376 2,783.45 042622 N 0401.0 0377 1,667.24 042622 N 0402.0 0378 997.35 042722 N 0403.0 0379 756.38 042722 N 0404.0 0380 997.35 042822 N 0405.0 0381 756.38 042822 N 0406.0 0382 673.85 042922 N 0407.0 0383 561.96 042922 N 0408.0 0384 16,343.51 050222 N 0429.0 0385 21,731.78 050322 N 0430.0 0386 11,926.75 050422 N 0431.0 0387 11,768.41 050522 N 0432.0 0388 12,624.50 050622 N 0433.0 0389 13,003.70 042522 N 0434.0 0390 12,990.05 042622 N 0435.0 0391 11,913.31 042722 N 0436.0 0392 12,129.32 042822 N 0437.0 0393 16,069.92 042922 N 0438.0 0394 10,049.06 050922 N 0439.0 0395 10,139.41 051022 N 0440.0 0396 11,768.41 051122 N 0441.0 0398 15,711.52 051322 N 0443.0 221,548.27 TOTAL THIS ESTIMATE 2,108,718.53 TOTAL PREVIOUS ESTIMATE 2,330,266.80 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 08/10/22 EST. NO. 006 TIME 11:25 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 11:25 AM ESTIMATE NO. 006 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 07/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 08/10/22 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 08/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 11:25 AM ESTIMATE NO. 006 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 07/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 08/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,548.27 2,330,266.80 SUBTOTAL AMOUNT EARNED 221,548.27 2,330,266.80 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 221,548.27 2,330,266.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 221,548.27 2,320,266.80 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 94 138 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER