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 10/27/21 EST. NO. 002 TIME 08:16 AM 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 0013 5,693.58 E.W. @ F.A.(+) 070421 N 0005.0 0015 5,693.58 070521 N 0007.0 0219-2 37,181.71 073121 N 0136.0 DAO CORRECTING ENTRY 0225 379.06 090321 N 0266.0 0238 702.19 090421 N 0279.0 0239 705.67 090421 N 0280.0 0240 1,209.25 080121 N 0137.0 0241 15,173.79 080221 N 0138.0 0242 19,153.30 080321 N 0139.0 0243 21,073.93 080421 N 0140.0 0244 20,317.06 080521 N 0224.0 0245 14,451.69 080621 N 0225.0 0246 1,209.25 080721 N 0226.0 0247 21,008.93 080921 N 0227.0 0248 26,503.18 081021 N 0228.0 0249 20,170.14 081121 N 0229.0 0250 19,274.56 081221 N 0230.0 0251 3,599.63 081321 N 0231.0 0252 13,553.70 081621 N 0232.0 0253 12,545.55 081721 N 0233.0 0254 12,830.15 081821 N 0234.0 0255 13,650.40 081921 N 0235.0 0257 15,780.22 082321 N 0237.0 0258 15,442.62 082421 N 0238.0 0259 16,430.29 082521 N 0239.0 0260 14,724.35 082621 N 0240.0 0261 9,936.07 082721 N 0241.0 0262 12,712.95 083021 N 0242.0 0263 16,002.93 083121 N 0243.0 0264 81,041.76 092621 N 0281.0 0265 740.14 082321 N 0245.0 0267 733.85 082421 N 0247.0 0269 740.14 082521 N 0249.0 0271 740.14 082621 N 0251.0 0273 603.29 082721 N 0253.0 0279 702.19 090521 N 0282.0 0280 705.67 090521 N 0283.0 0281 702.19 090621 N 0284.0 0282 705.67 090621 N 0285.0 0283 702.19 090721 N 0286.0 0284 705.67 090721 N 0287.0 0285 702.19 090821 N 0288.0 0286 705.67 090821 N 0289.0 0287 702.19 090921 N 0290.0 0288 705.67 090921 N 0291.0 0289 702.19 091121 N 0294.0 0290 705.67 091121 N 0295.0 0292 843.65 090721 N 0297.0 0294 865.98 090821 N 0299.0 0296 944.21 090921 N 0301.0 0298 926.96 091021 N 0303.0 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 10/27/21 EST. NO. 002 TIME 08:16 AM 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 --------------------------------------------------------------------------- 0299 3,025.00 090121 N 0304.0 0300 705.67 091221 N 0305.0 0301 705.67 091321 N 0306.0 0302 705.67 091421 N 0307.0 0303 705.67 091521 N 0308.0 0304 702.19 091021 N 0292.0 0305 705.67 091021 N 0293.0 0306 705.67 091621 N 0309.0 0307 705.67 091721 N 0310.0 0308 705.67 091821 N 0311.0 0310 781.06 091321 N 0313.0 0312 781.06 091421 N 0315.0 0314 781.06 091521 N 0317.0 0316 781.06 091621 N 0319.0 0318 781.06 091721 N 0321.0 0319 702.19 091221 N 0322.0 0320 702.19 091321 N 0323.0 0321 702.19 091421 N 0324.0 0322 702.19 091721 N 0327.0 0323 702.19 091821 N 0328.0 0326 702.19 091521 N 0325.0 0327 702.19 091621 N 0326.0 0347 705.67 092021 N 0352.0 0348 702.19 092021 N 0353.0 0349 705.67 092121 N 0354.0 0350 702.19 092121 N 0355.0 0351 705.67 092221 N 0356.0 0352 702.19 092221 N 0357.0 0353 705.67 092321 N 0358.0 0354 702.19 092321 N 0359.0 0355 705.67 092421 N 0360.0 0356 702.19 092421 N 0361.0 0357 705.67 092521 N 0362.0 0358 702.19 092521 N 0363.0 0360 801.50 092021 N 0365.0 0362 801.50 092121 N 0367.0 0364 801.50 092221 N 0369.0 0366 1,293.27 092321 N 0371.0 0368 1,293.27 092421 N 0373.0 0369 705.67 091921 N 0350.0 0370 702.19 091921 N 0351.0 0371 702.19 100721 N 0468.0 0372 705.67 100821 N 0469.0 0373 702.19 100821 N 0470.0 0374 705.67 100921 N 0471.0 0375 702.19 100921 N 0472.0 0377 1,383.36 100421 N 0474.0 0379 1,383.36 100521 N 0476.0 0381 1,383.36 100621 N 0478.0 0383 1,338.68 100721 N 0480.0 0385 1,383.36 100821 N 0482.0 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 10/27/21 EST. NO. 002 TIME 08:16 AM 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 --------------------------------------------------------------------------- 0387 1,383.36 092721 N 0436.0 0389 1,383.36 092821 N 0438.0 0391 1,383.36 092921 N 0440.0 0393 1,383.36 093021 N 0442.0 0394 705.67 092621 N 0445.0 0395 702.19 092621 N 0446.0 0396 705.67 092721 N 0447.0 0397 702.19 092721 N 0448.0 0398 705.67 092821 N 0449.0 0399 702.19 092821 N 0450.0 0400 705.67 092921 N 0451.0 0401 702.19 092921 N 0452.0 0402 705.67 093021 N 0453.0 0403 702.19 093021 N 0454.0 0405 253.33 100121 N 0444.0 0406 705.67 100121 N 0455.0 0407 702.19 100121 N 0456.0 0408 705.67 100221 N 0457.0 0409 702.19 100221 N 0458.0 0410 705.67 100321 N 0459.0 0411 702.19 100321 N 0460.0 0412 705.67 100421 N 0461.0 0413 702.19 100421 N 0462.0 0414 705.67 100521 N 0463.0 0415 702.19 100521 N 0464.0 0416 705.67 100621 N 0465.0 0417 702.19 100621 N 0466.0 0418 705.67 100721 N 0467.0 549,145.18 TOTAL THIS ESTIMATE 439,478.51 TOTAL PREVIOUS ESTIMATE 988,623.69 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 10/27/21 EST. NO. 002 TIME 08:16 AM 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 PER LTR DATED 10/21 -10,000.00 002 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 08:16 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/27/21 LOCATION RERUN 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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 08:16 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 549,145.18 988,623.69 SUBTOTAL AMOUNT EARNED 549,145.18 988,623.69 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 549,145.18 988,623.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 539,145.18 973,623.69 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 10/29/21 76 0 0 0 33% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21