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 05/07/24 EST. NO. 010 TIME 10:53 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 0228 33,185.13 E.W. @ F.A.(+) 031422 N 0277.0 0260 555.63 031822 N 0273.0 0316 1,047.22 040322 N 0373.0 0317 1,553.82 040422 N 0374.0 0320 1,553.82 040722 N 0377.0 0330 4,581.64 041022 N 0387.0 0397 11,941.28 051222 N 0442.0 0399 6,346.21 051622 N 0444.0 0484 11,077.98 091222 N 0516.0 0485 14,331.54 091322 N 0517.0 0486 12,689.94 091422 N 0518.0 0487 9,533.06 091522 N 0519.0 0493 66,733.15 101922 N 0525.0 0500 15,211.53 042522 N 0562.0 0501 2,769.86 042522 N 0563.0 0517 33,931.37 031422 N 0547.0 227,043.18 TOTAL THIS ESTIMATE 3,005,835.27 TOTAL PREVIOUS ESTIMATE 3,232,878.45 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 05/07/24 EST. NO. 010 TIME 10:53 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 RTN CEM 4401 '21 10,000.00 010 RTN CEM 4401 '22 10,000.00 010 RTN CEM 4401 '23 10,000.00 010 30,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 008 RTN CEM 2402 10,000.00 010 10,000.00 0.00 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 RTN DEDUCT PER 7/22 10,000.00 009 RTN DEDUCT LTR 1/23 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 10:53 AM ESTIMATE NO. 010 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 05/07/24 LOCATION RERUN SEMI-FINAL 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 1.000 20,098 PROGRAM CAS145 PAGE 2 DATE 05/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J7004 TIME 10:53 AM ESTIMATE NO. 010 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 05/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,098.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 227,043.18 3,232,878.45 SUBTOTAL AMOUNT EARNED 227,043.18 3,252,976.45 ORIGINAL CONTRACT AMOUNT 20,098.00 TOTAL WORK COMPLETED 227,043.18 3,252,976.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 267,043.18 3,252,976.45 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