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 07/24/23 EST. NO. 008 TIME 09:19 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 0466 7,028.84 E.W. @ F.A.(+) 102622 N 0529.0 0467 8,368.92 102722 N 0530.0 0468 5,623.18 103122 N 0531.0 0469 4,408.19 110122 N 0532.0 0470 5,623.18 110222 N 0533.0 0471 5,749.04 110322 N 0534.0 0472 7,537.18 110422 N 0535.0 0473 5,623.18 110722 N 0536.0 0474 5,623.18 110822 N 0537.0 0475 5,557.85 110922 N 0538.0 0476 12,752.09 111022 N 0539.0 0477 14,560.59 021623 N 0540.0 0478 57,678.27 021723 N 0541.0 0479 572.23 081522 N 0511.0 0480 572.23 081622 N 0512.0 0481 629.45 081722 N 0513.0 0482 572.23 081822 N 0514.0 0483 457.79 081922 N 0515.0 0488 12,625.40 091622 N 0520.0 0489 7,299.89 091922 N 0521.0 0490 5,522.81 092022 N 0522.0 0491 5,522.81 092122 N 0523.0 0492 7,331.28 092222 N 0524.0 0494 16,951.05 102022 N 0526.0 0495 5,623.18 102422 N 0527.0 0496 4,960.32 102522 N 0528.0 0497 830.36 102822 N 0544.0 0498 16,906.77 041723 N 0545.0 0499 14,896.10 041823 N 0546.0 0502 3,797.09 042623 N 0543.0 0503 207.05 021623 N 0564.0 0504 2,012.85 021623 N 0565.0 0505 1,723.66 021723 N 0568.0 0506 250.43 022123 N 0569.0 0507 1,670.20 041723 N 0570.0 0508 1,670.20 041823 N 0571.0 0509 333.52 041723 N 0572.0 0510 265.44 042123 N 0573.0 0511 1,222.52 051223 N 0574.0 0512 913.01 051223 N 0575.0 0513 445.49 051123 N 0576.0 0514 539.71 051523 N 0577.0 0515 385.70 051623 N 0578.0 0516 108.32 051023 N 0579.0 0518 82.58 032222 N 0548.0 0519 82.58 032522 N 0549.0 0520 2,439.36 040122 N 0550.0 0521 1,553.82 040422 N 0551.0 0522 3,148.94 040622 N 0552.0 0523 1,553.82 040722 N 0553.0 0524 304.63 041122 N 0554.0 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 07/24/23 EST. NO. 008 TIME 09:19 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 --------------------------------------------------------------------------- 0525 4,581.64 041022 N 0555.0 0526 11,941.28 051222 N 0556.0 0527 6,346.21 051622 N 0557.0 0528 472.50 083022 N 0558.0 0529 1,723.66 021623 N 0566.0 0530 2,012.85 021723 N 0567.0 0531 1,126.58 090622 N 0559.0 0532 997.47 101922 N 0560.0 0533 726.85 102522 N 0561.0 302,047.55 TOTAL THIS ESTIMATE 2,682,544.13 TOTAL PREVIOUS ESTIMATE 2,984,591.68 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 07/24/23 EST. NO. 008 TIME 09:19 AM R.E. NAME: HENRY, AUSTIN 02-2J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '21 -10,000.00 008 MISSING CEM 4401 '23 -10,000.00 008 MISSONG CEM 4401 '22 -10,000.00 008 -30,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 008 -10,000.00 -10,000.00 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 0.00 -20,000.00 TOTAL DEDUCTIONS -40,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 09:19 AM ESTIMATE NO. 008 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 03/30/23 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,098.00 1.000 20,098 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 09:19 AM ESTIMATE NO. 008 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 03/30/23 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,098.00 20,098.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 302,047.55 2,984,591.68 SUBTOTAL AMOUNT EARNED 322,145.55 3,004,689.68 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 322,145.55 3,004,689.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -60,000.00 TOTAL 282,145.55 2,944,689.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/21 60 08/17/21 08/05/21 03/30/23 209 174 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER