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 09/23/21 EST. NO. 001 TIME 01:29 PM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- 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 0001 730.70 E.W. @ F.A.(+) 070221 N 0001.0 0002 4,222.12 070321 N 0115.0 0003 1,576.66 070421 N 0116.0 0004 4,164.32 070521 N 0117.0 0005 5,214.23 070621 N 0118.0 0006 3,976.55 070721 N 0119.0 0007 2,555.58 070821 N 0120.0 0008 3,403.84 071221 N 0121.0 0009 5,133.99 071321 N 0122.0 0010 9,631.91 071421 N 0123.0 0011 11,905.48 071521 N 0124.0 0017 4,838.21 070621 N 0009.0 0021 435.10 070821 N 0013.0 0022 718.57 070221 N 0014.0 0023 8,869.23 070321 N 0015.0 0024 3,657.61 070321 N 0016.0 0025 1,071.00 070321 N 0017.0 0026 12,236.45 070421 N 0018.0 0027 4,028.66 070421 N 0019.0 0029 5,314.90 070321 N 0003.0 0030 1,071.00 070421 N 0020.0 0031 5,809.67 070521 N 0021.0 0032 2,430.50 070521 N 0022.0 0033 604.03 070521 N 0023.0 0034 2,265.89 070621 N 0024.0 0035 1,066.13 070621 N 0025.0 0036 702.19 070621 N 0026.0 0037 2,265.89 070721 N 0027.0 0038 1,066.13 070721 N 0028.0 0039 702.19 070721 N 0029.0 0040 1,132.95 070821 N 0030.0 0041 1,406.77 070821 N 0031.0 0042 702.19 070821 N 0032.0 0043 796.06 070921 N 0033.0 0044 702.19 070921 N 0034.0 0045 796.06 071021 N 0035.0 0046 702.19 071021 N 0036.0 0047 924.52 070621 N 0037.0 0048 1,463.82 070721 N 0038.0 0049 705.67 070921 N 0039.0 0050 1,306.22 070921 N 0040.0 0051 705.67 071021 N 0041.0 0052 1,306.22 071021 N 0042.0 0053 705.67 071121 N 0043.0 0054 1,306.22 071121 N 0044.0 0055 705.67 071221 N 0045.0 0056 1,306.22 071221 N 0046.0 0057 705.67 071321 N 0047.0 0058 1,306.22 071321 N 0048.0 0061 705.67 071421 N 0051.0 0062 1,306.22 071421 N 0052.0 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 09/23/21 EST. NO. 001 TIME 01:29 PM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 705.67 071521 N 0053.0 0064 1,306.22 071521 N 0054.0 0065 705.67 071621 N 0055.0 0066 1,306.22 071621 N 0056.0 0067 705.67 071721 N 0057.0 0068 1,306.22 071721 N 0058.0 0069 2,726.98 071421 N 0059.0 0070 773.80 071421 N 0060.0 0071 2,726.38 071321 N 0061.0 0072 766.61 071321 N 0062.0 0073 2,783.24 071521 N 0063.0 0074 766.61 071521 N 0064.0 0075 2,322.60 071621 N 0065.0 0076 791.18 071621 N 0066.0 0077 2,208.36 072021 N 0069.0 0078 1,103.70 072021 N 0070.0 0079 2,766.34 072121 N 0071.0 0080 1,103.70 072121 N 0072.0 0081 2,675.84 072221 N 0073.0 0082 1,103.70 072221 N 0074.0 0084 917.02 072221 N 0076.0 0085 705.67 071821 N 0077.0 0086 702.19 071821 N 0078.0 0087 705.67 071921 N 0079.0 0088 702.19 071921 N 0080.0 0089 2,265.22 071921 N 0067.0 0090 1,103.70 071921 N 0068.0 0091 705.67 072021 N 0081.0 0092 702.19 072021 N 0082.0 0093 705.67 072121 N 0083.0 0094 702.19 072121 N 0084.0 0095 705.67 072221 N 0085.0 0096 702.19 072221 N 0086.0 0097 705.67 072321 N 0087.0 0098 702.19 072321 N 0088.0 0099 705.67 072421 N 0089.0 0100 702.19 072421 N 0090.0 0101 705.67 072521 N 0091.0 0102 702.19 072521 N 0092.0 0103 705.67 072621 N 0093.0 0104 702.19 072621 N 0094.0 0105 705.67 072721 N 0095.0 0106 702.19 072721 N 0096.0 0107 705.67 072821 N 0097.0 0108 702.19 072821 N 0098.0 0109 705.67 072921 N 0099.0 0110 702.19 073021 N 0102.0 0111 705.67 073121 N 0103.0 0112 702.19 073121 N 0104.0 0113 2,631.31 072621 N 0105.0 0114 1,164.54 072621 N 0106.0 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 09/23/21 EST. NO. 001 TIME 01:29 PM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0115 2,766.34 072721 N 0107.0 0116 1,164.54 072721 N 0108.0 0117 1,317.58 072821 N 0109.0 0118 803.13 072821 N 0110.0 0119 2,766.34 072921 N 0111.0 0120 1,086.31 072921 N 0112.0 0121 2,244.22 073021 N 0113.0 0122 992.53 073021 N 0114.0 0123 2,766.34 080221 N 0141.0 0124 1,103.70 080221 N 0142.0 0125 2,766.34 080321 N 0143.0 0126 1,103.70 080321 N 0144.0 0127 2,766.34 080421 N 0145.0 0128 1,103.70 080421 N 0146.0 0129 2,766.34 080521 N 0147.0 0130 1,103.70 080521 N 0148.0 0131 696.65 080621 N 0149.0 0132 2,766.34 080921 N 0150.0 0133 1,103.70 080921 N 0151.0 0134 2,766.34 081021 N 0152.0 0135 1,103.70 081021 N 0153.0 0136 2,766.34 081121 N 0154.0 0137 1,103.70 081121 N 0155.0 0138 2,998.99 081221 N 0156.0 0139 1,131.50 081221 N 0157.0 0140 702.19 072921 N 0100.0 0141 705.67 073021 N 0101.0 0142 702.19 080121 N 0158.0 0143 702.19 080221 N 0159.0 0144 702.19 080321 N 0160.0 0145 702.19 080421 N 0161.0 0146 702.19 080521 N 0162.0 0147 702.19 080621 N 0163.0 0148 702.19 080721 N 0164.0 0149 702.19 080821 N 0165.0 0150 702.19 080921 N 0166.0 0151 702.19 081021 N 0167.0 0152 702.19 081121 N 0168.0 0153 702.19 081221 N 0169.0 0154 702.19 081321 N 0170.0 0155 702.19 081421 N 0171.0 0156 705.67 080121 N 0172.0 0157 705.67 080221 N 0173.0 0158 705.67 080321 N 0174.0 0159 705.67 080421 N 0175.0 0160 705.67 080521 N 0176.0 0161 705.67 080621 N 0177.0 0162 705.67 080721 N 0178.0 0163 705.67 080821 N 0179.0 0164 705.67 080921 N 0180.0 0165 705.67 081021 N 0181.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/23/21 EST. NO. 001 TIME 01:29 PM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0166 705.67 081121 N 0182.0 0167 705.67 081221 N 0183.0 0168 705.67 081321 N 0184.0 0169 705.67 081421 N 0185.0 0170 702.19 081521 N 0186.0 0171 705.67 081521 N 0187.0 0172 702.19 081621 N 0188.0 0173 705.67 081621 N 0189.0 0174 702.19 081721 N 0190.0 0175 705.67 081721 N 0191.0 0176 702.19 081821 N 0192.0 0177 705.67 081821 N 0193.0 0178 702.19 081921 N 0194.0 0179 705.67 081921 N 0195.0 0180 702.19 082021 N 0196.0 0181 705.67 082021 N 0197.0 0182 702.19 082121 N 0198.0 0183 705.67 082121 N 0199.0 0184 702.19 082221 N 0200.0 0185 705.67 082221 N 0201.0 0186 702.19 082321 N 0202.0 0187 705.67 082321 N 0203.0 0188 702.19 082421 N 0204.0 0189 705.67 082421 N 0205.0 0190 702.19 082521 N 0206.0 0191 705.67 082521 N 0207.0 0192 702.19 082621 N 0208.0 0193 705.67 082621 N 0209.0 0194 702.19 082721 N 0210.0 0195 705.67 082721 N 0211.0 0196 702.19 082821 N 0212.0 0197 705.67 082821 N 0213.0 0198 1,076.00 081621 N 0214.0 0199 843.65 081621 N 0215.0 0200 973.90 081721 N 0216.0 0201 821.31 081721 N 0217.0 0202 871.81 081821 N 0218.0 0203 751.47 081821 N 0219.0 0204 1,076.00 081921 N 0220.0 0205 865.98 081921 N 0221.0 0206 871.81 082021 N 0222.0 0207 726.30 082021 N 0223.0 0208 12,967.60 071621 N 0125.0 0209 13,324.96 071921 N 0126.0 0210 13,325.48 072021 N 0127.0 0211 13,952.38 072121 N 0128.0 0212 13,952.38 072221 N 0129.0 0213 10,949.16 072321 N 0130.0 0214 13,952.38 072621 N 0131.0 0215 13,952.38 072721 N 0132.0 0216 6,565.58 072821 N 0133.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/23/21 EST. NO. 001 TIME 01:29 PM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0217 16,039.76 072921 N 0134.0 0218 15,315.86 073021 N 0135.0 0219 37,181.71 073121 N 0136.0 0219-1 -37,181.71 073121 N 0136.0 DAO CORRECTING ENTRY 0221 948.83 090121 N 0262.0 0223 1,106.56 090221 N 0264.0 0224 507.96 090321 N 0265.0 0226 702.19 082921 N 0267.0 0227 705.67 082921 N 0268.0 0228 702.19 083021 N 0269.0 0229 705.67 083021 N 0270.0 0230 702.19 083121 N 0271.0 0231 705.67 083121 N 0272.0 0232 702.19 090121 N 0273.0 0233 705.67 090121 N 0274.0 0234 702.19 090221 N 0275.0 0235 705.67 090221 N 0276.0 0236 702.19 090321 N 0277.0 0237 705.67 090321 N 0278.0 439,478.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 439,478.51 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 09/23/21 EST. NO. 001 TIME 01:29 PM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/21 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 09/23/21 LOCATION PROGRESS ESTIMATE 02-SIS-97-54.0/35.8 ----------------- HAYES AND SONS, INC. IN SISKIYOU COUNTY NEAR WEED FROM 0.9 MILE P.O BOX 774 NORTH OF BIG SPRINGS ROAD TO 2.0 MILES S. MONTAGUE, CA 96064 OF WHITNEY CREEK BRIDGE AND FROM 0.8 MILE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ALL HAZARD TREES, REPLACE BURNT MBG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ALL HAZARD TREES (BOND PREMIUM) LS 31,750.0000 31,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,478.51 439,478.51 SUBTOTAL AMOUNT EARNED 439,478.51 439,478.51 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 439,478.51 439,478.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 434,478.51 434,478.51 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 08/26/21 80 07/02/21 07/02/21 10/26/21 55 0 0 0 15% 69% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21