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 02/17/23 EST. NO. 007 TIME 11:15 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 0400 1,915.29 E.W. @ F.A.(+) 081722 N 0466.0 0401 1,537.39 081822 N 0467.0 0402 1,212.88 081922 N 0468.0 0403 569.81 082222 N 0469.0 0404 2,074.72 082322 N 0470.0 0405 1,551.44 082422 N 0471.0 0406 1,560.69 082522 N 0472.0 0407 1,545.30 083022 N 0473.0 0408 1,443.09 083122 N 0474.0 0409 1,264.60 090122 N 0475.0 0410 1,609.81 090722 N 0476.0 0411 1,609.81 090822 N 0477.0 0412 1,250.85 090922 N 0478.0 0413 2,701.19 091322 N 0479.0 0414 1,350.41 091322 N 0480.0 0415 1,749.79 091422 N 0481.0 0416 1,831.29 091522 N 0482.0 0417 2,040.26 092022 N 0483.0 0418 1,943.48 092122 N 0484.0 0419 1,385.59 092222 N 0485.0 0420 688.85 101722 N 0486.0 0421 1,358.04 101922 N 0487.0 0422 1,358.04 102022 N 0488.0 0423 6,939.47 102422 N 0489.0 0425 4,168.36 102622 N 0491.0 0426 6,384.67 102722 N 0492.0 0427 3,263.39 102822 N 0493.0 0428 1,267.16 102422 N 0494.0 0429 1,558.12 102522 N 0495.0 0430 1,558.12 102622 N 0496.0 0431 1,267.16 110122 N 0499.0 0432 1,616.31 110222 N 0500.0 0433 1,558.12 110322 N 0501.0 0434 1,267.16 110422 N 0502.0 0435 1,267.16 110822 N 0503.0 0436 1,616.31 110922 N 0504.0 0437 207.05 110922 N 0505.0 0438 207.05 110822 N 0506.0 0439 2,882.87 111522 N 0507.0 0440 17,867.97 111622 N 0508.0 0441 1,325.35 102722 N 0497.0 0442 1,267.16 103122 N 0498.0 0443 484.43 111522 N 0509.0 0444 427.89 111622 N 0510.0 0445 108,024.26 051622 N 0445.0 0446 4,990.63 072822 N 0446.0 0447 4,990.63 072922 N 0447.0 0448 6,544.07 081522 N 0448.0 0449 10,338.72 081622 N 0449.0 0450 7,720.51 081722 N 0450.0 0451 5,231.52 081822 N 0451.0 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 02/17/23 EST. NO. 007 TIME 11:15 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 --------------------------------------------------------------------------- 0452 4,488.44 081922 N 0452.0 0453 7,679.87 082222 N 0453.0 0454 6,817.50 082322 N 0454.0 0455 5,289.45 082422 N 0455.0 0456 5,289.45 082522 N 0456.0 0457 921.89 082622 N 0457.0 0458 6,727.51 082922 N 0458.0 0459 7,280.50 083022 N 0459.0 0460 5,059.59 083122 N 0460.0 0461 11,996.07 090122 N 0461.0 0462 10,476.17 090622 N 0462.0 0463 11,602.74 090722 N 0463.0 0464 11,602.74 090822 N 0464.0 0465 15,251.17 090922 N 0465.0 352,277.33 TOTAL THIS ESTIMATE 2,330,266.80 TOTAL PREVIOUS ESTIMATE 2,682,544.13 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 02/17/23 EST. NO. 007 TIME 11:15 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 DEDUCT LTTR 01/23 -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 11:15 AM ESTIMATE NO. 007 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 02/20/23 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/17/23 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 11:15 AM ESTIMATE NO. 007 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 02/20/23 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,277.33 2,682,544.13 SUBTOTAL AMOUNT EARNED 352,277.33 2,682,544.13 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 352,277.33 2,682,544.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 342,277.33 2,662,544.13 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 03/30/23 209 174 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER