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 12/16/21 EST. NO. 003 TIME 01:09 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 0256 11,477.87 E.W. @ F.A.(+) 082021 N 0236.0 0324 2,066.20 080221 N 0329.0 0325 2,066.20 080321 N 0330.0 0328 2,066.20 080421 N 0331.0 0329 2,066.20 080521 N 0332.0 0330 206.62 080621 N 0333.0 0331 2,066.20 080921 N 0334.0 0332 2,066.20 081021 N 0335.0 0333 2,066.20 081121 N 0336.0 0334 2,479.44 081221 N 0337.0 0335 2,066.20 081621 N 0338.0 0336 2,066.20 081721 N 0339.0 0337 2,066.20 081821 N 0340.0 0338 2,066.20 081921 N 0341.0 0339 1,652.96 082021 N 0342.0 0340 2,066.20 082321 N 0343.0 0341 2,066.20 082421 N 0344.0 0342 413.24 082521 N 0345.0 0343 2,066.20 082621 N 0346.0 0344 1,652.96 082721 N 0347.0 0345 2,066.20 083021 N 0348.0 0346 2,066.20 083121 N 0349.0 0421 2,574.68 090321 N 0256.0 0422 236,311.95 090721 N 0374.0 0423 1,441.54 090821 N 0375.0 0424 3,236.66 090921 N 0376.0 0425 13,768.59 091021 N 0483.0 0426 1,340.63 091121 N 0484.0 0427 1,557.11 091221 N 0485.0 0428 11,338.70 091321 N 0486.0 0429 14,604.26 091421 N 0487.0 0430 14,604.12 091521 N 0488.0 0431 11,889.59 091621 N 0489.0 0432 11,135.31 091721 N 0490.0 0433 999.11 091821 N 0491.0 0434 1,215.59 091921 N 0492.0 0436 12,113.95 092121 N 0494.0 0437 12,833.76 092221 N 0495.0 0438 14,846.63 092321 N 0496.0 0439 12,160.49 092421 N 0497.0 0440 11,680.56 092721 N 0498.0 0441 11,339.04 092821 N 0499.0 0442 12,272.29 092921 N 0500.0 0443 11,429.79 093021 N 0501.0 0445 56.24 100121 N 0423.0 0447 396.73 100421 N 0425.0 0449 389.86 100521 N 0427.0 0451 308.76 100621 N 0429.0 0453 365.00 100721 N 0431.0 0456 1,176.80 101121 N 0434.0 0457 9,156.46 090121 N 0508.0 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 12/16/21 EST. NO. 003 TIME 01:09 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 --------------------------------------------------------------------------- 0461 5,290.85 092221 N 0552.0 0476 869.11 083121 N 0391.0 0477 697.25 090121 N 0392.0 0478 959.97 090221 N 0393.0 0479 343.66 090721 N 0394.0 0480 710.03 090821 N 0395.0 0481 794.99 090921 N 0396.0 0482 813.89 091321 N 0397.0 0483 721.98 091421 N 0398.0 0484 1,172.90 091521 N 0399.0 0485 664.65 091621 N 0400.0 0486 281.13 091721 N 0401.0 0488 746.28 092021 N 0403.0 0490 553.10 092121 N 0405.0 0492 484.23 092221 N 0407.0 0497 196.59 091021 N 0412.0 0498 468.03 090321 N 0413.0 0500 509.14 092721 N 0415.0 0502 509.14 092821 N 0417.0 0504 389.35 092921 N 0419.0 0506 509.14 093021 N 0421.0 0507 60,492.39 070321 N 0575.0 0509 55,302.47 070421 N 0577.0 0511 63,257.59 070521 N 0579.0 0513 59,354.60 070621 N 0581.0 0515 52,598.64 070721 N 0583.0 0516 5,086.48 070721 N 0584.0 0517 14,038.95 070821 N 0585.0 0519 3,419.29 092721 N 0587.0 0520 3,147.22 092821 N 0588.0 0521 2,875.15 092921 N 0589.0 0522 13,840.86 093021 N 0590.0 0523 2,140.40 092421 N 0591.0 0526 3,676.60 110221 N 0594.0 0527 2,422.28 110321 N 0595.0 0528 3,607.50 110421 N 0596.0 0530 3,942.74 101121 N 0509.0 0531 1,387.45 101121 N 0510.0 0532 3,625.16 101221 N 0511.0 0533 1,359.31 101221 N 0512.0 0534 3,310.12 101321 N 0513.0 0535 1,314.64 101321 N 0514.0 0536 3,152.46 101421 N 0515.0 0537 1,314.64 101421 N 0516.0 0538 2,787.14 101521 N 0517.0 0539 1,269.97 101521 N 0518.0 0542 705.67 101021 N 0521.0 0543 702.19 101021 N 0522.0 0544 705.67 101121 N 0523.0 0545 702.19 101121 N 0524.0 0546 705.67 101221 N 0525.0 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 12/16/21 EST. NO. 003 TIME 01:09 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 --------------------------------------------------------------------------- 0547 702.19 101221 N 0526.0 0548 705.67 101321 N 0527.0 0549 702.19 101321 N 0528.0 0550 705.67 101421 N 0529.0 0551 702.19 101421 N 0530.0 0552 705.67 101521 N 0531.0 0553 702.19 101521 N 0532.0 0554 705.67 101621 N 0533.0 0555 702.19 101621 N 0534.0 0556 705.67 101721 N 0535.0 0557 702.19 101721 N 0536.0 0558 705.67 101821 N 0537.0 0559 702.19 101821 N 0538.0 0560 705.67 101921 N 0539.0 0561 702.19 101921 N 0540.0 0562 705.67 102021 N 0541.0 0563 702.19 102021 N 0542.0 0564 705.67 102121 N 0543.0 0565 702.19 102121 N 0544.0 0566 705.67 102221 N 0545.0 0567 702.19 102221 N 0546.0 0568 705.67 102321 N 0547.0 0569 702.19 102321 N 0548.0 0570 705.67 102421 N 0553.0 0571 702.19 102421 N 0554.0 0572 705.67 102521 N 0555.0 0573 702.19 102521 N 0556.0 0574 705.67 102621 N 0557.0 0575 702.19 102621 N 0558.0 0576 705.67 102721 N 0559.0 0577 702.19 102721 N 0560.0 0578 705.67 102821 N 0561.0 0579 702.19 102821 N 0562.0 0580 705.67 102921 N 0563.0 0581 702.19 102921 N 0564.0 0582 705.67 103021 N 0565.0 0583 702.19 103021 N 0566.0 0584 705.67 103121 N 0567.0 0585 702.19 103121 N 0568.0 0586 705.67 110121 N 0569.0 0587 702.19 110121 N 0570.0 0588 705.67 110221 N 0571.0 0589 702.19 110221 N 0572.0 0590 409.71 110421 N 0573.0 0591 510.22 110521 N 0574.0 0602 517,254.90 101521 N 0602.0 1,425,859.42 TOTAL THIS ESTIMATE 988,623.69 TOTAL PREVIOUS ESTIMATE 2,414,483.11 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 12/16/21 EST. NO. 003 TIME 01:09 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 PER LTR DATED 10/21 -10,000.00 002 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 01:09 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 12/16/21 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 01:09 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,425,859.42 2,414,483.11 SUBTOTAL AMOUNT EARNED 1,425,859.42 2,414,483.11 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 1,425,859.42 2,414,483.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 1,425,859.42 2,399,483.11 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 12/31/21 73 24 0 0 81% 91% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21