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 02/03/22 EST. NO. 004 TIME 09:49 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 0419 34,730.12 E.W. @ F.A.(+) 090121 N 0254.0 0435 17,121.80 092021 N 0493.0 0592 6,802.61 100121 N 0502.0 0593 2,806.54 100421 N 0503.0 0594 2,806.54 100521 N 0504.0 0596 2,741.54 100721 N 0506.0 0597 2,806.54 100821 N 0507.0 0603 2,806.54 100621 N 836006 0605 3,530.28 082521 N 0637.0 0606 2,164.48 082721 N 0638.0 0609 13,176.80 092721 N 0641.0 0611 13,361.81 092821 N 0643.0 0612 11,926.68 092221 N 0633.0 0614 9,856.77 092321 N 0635.0 0616 11,331.77 092921 N 0645.0 0618 12,834.59 093021 N 0647.0 0622 12,135.24 100421 N 0651.0 0624 11,771.43 100521 N 0653.0 0626 10,822.89 100621 N 0655.0 0628 11,564.70 100721 N 0657.0 0630 15,989.13 100821 N 0659.0 0634 10,230.37 083021 N 0604.0 0635 11,702.37 083121 N 0605.0 0636 10,942.26 090121 N 0606.0 0637 11,724.46 090221 N 0607.0 0639 9,912.59 090721 N 0609.0 0640 9,610.75 090821 N 0610.0 0641 11,352.88 090921 N 0611.0 0642 19,377.82 091021 N 0612.0 0643 13,089.79 091321 N 0613.0 0644 11,099.91 091421 N 0614.0 0645 12,506.09 091521 N 0615.0 0646 12,162.69 091621 N 0616.0 0659 11,854.81 092021 N 0629.0 0661 11,965.42 092121 N 0631.0 380,621.01 TOTAL THIS ESTIMATE 2,414,483.11 TOTAL PREVIOUS ESTIMATE 2,795,104.12 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 02/03/22 EST. NO. 004 TIME 09:49 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 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 09:49 AM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/03/22 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 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 09:49 AM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,621.01 2,795,104.12 SUBTOTAL AMOUNT EARNED 380,621.01 2,795,104.12 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 380,621.01 2,795,104.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 380,621.01 2,780,104.12 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 02/01/22 77 69 0 0 94% 96% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/22