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 04/28/22 EST. NO. 005 TIME 11:58 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 0220 3,074.86 E.W. @ F.A.(+) 090121 N 0261.0 0222 2,870.66 090221 N 0263.0 0266 973.90 082421 N 0246.0 0268 922.85 082521 N 0248.0 0270 973.90 082621 N 0250.0 0272 922.85 082721 N 0252.0 0274 1,024.95 083021 N 0257.0 0275 591.97 083021 N 0258.0 0276 1,024.95 083121 N 0259.0 0277 591.97 083121 N 0260.0 0278 1,024.95 082321 N 0244.0 0291 1,024.95 090721 N 0296.0 0293 1,076.00 090821 N 0298.0 0295 1,076.00 090921 N 0300.0 0420 9,575.47 090221 N 0255.0 0524 1,090.03 102721 N 0592.0 0525 21,029.46 110121 N 0593.0 0540 260.20 101421 N 0519.0 0541 350.45 101521 N 0520.0 0598 2,741.54 101121 N 0598.0 0599 2,886.11 101221 N 0599.0 0600 2,886.11 101321 N 0600.0 0601 2,886.11 101421 N 0601.0 0604 21,618.80 092421 N 0636.0 0620 22,990.47 100121 N 0649.0 0631 17,388.18 101121 N 0660.0 0633 2,785.06 110421 N 0603.0 0638 27,669.20 090321 N 0608.0 0647 27,741.13 091721 N 0617.0 0663 2,334.51 091021 N 0302.1 0664 1,280.22 091321 N 0312.1 0665 1,280.22 091421 N 0314.1 0666 1,280.22 091521 N 0316.1 0667 1,280.22 091621 N 0318.1 0668 1,280.22 091721 N 0320.1 0669 1,280.22 092021 N 0364.1 0670 1,280.22 092121 N 0366.1 0671 1,280.22 092221 N 0368.1 0672 3,534.33 092321 N 0370.1 0673 3,432.24 092421 N 0372.1 0674 3,942.74 092921 N 0439.1 0675 3,942.74 093021 N 0441.1 0676 348.32 100121 N 0443.1 0677 3,942.74 100421 N 0473.1 0678 3,942.74 100521 N 0475.1 0679 3,942.74 100621 N 0477.1 0680 3,738.54 100721 N 0479.1 0681 3,942.74 100821 N 0481.1 0682 3,148.20 092721 N 0435.1 0683 3,840.64 092821 N 0437.1 0684 2,806.54 100621 N 0505.1 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 04/28/22 EST. NO. 005 TIME 11:58 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 --------------------------------------------------------------------------- 0688 464.07 012722 N 864977 0689 1,888.86 120921 N 866437 0690 2,003.29 012822 N 866454 0691 10,447.54 020322 N 866455 252,958.36 TOTAL THIS ESTIMATE 2,795,104.12 TOTAL PREVIOUS ESTIMATE 3,048,062.48 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 04/28/22 EST. NO. 005 TIME 11:58 AM R.E. NAME: HENRY, AUSTIN 02-3J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 -10,000.00 -10,000.00 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 -20,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 04/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 11:58 AM ESTIMATE NO. 005 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 02/01/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/28/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 31,750.00 1.000 31,750 PROGRAM CAS145 PAGE 2 DATE 04/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 11:58 AM ESTIMATE NO. 005 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 02/01/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,750.00 31,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 252,958.36 3,048,062.48 SUBTOTAL AMOUNT EARNED 284,708.36 3,079,812.48 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 284,708.36 3,079,812.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -35,000.00 TOTAL 264,708.36 3,044,812.48 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 08/26/21 80 07/02/21 07/02/21 02/01/22 78 71 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER