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 06/14/22 EST. NO. 006 TIME 09:31 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 0693 4,812.50 E.W. @ F.A.(+) 050422 N 874075 4,812.50 TOTAL THIS ESTIMATE 3,048,062.48 TOTAL PREVIOUS ESTIMATE 3,052,874.98 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 06/14/22 EST. NO. 006 TIME 09:31 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 RECEIVED CEM 4401 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 RECEIVED CEM 2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/21 -5,000.00 001 PER LTR DATED 10/21 -10,000.00 002 RETURN 10/21 DEDUCT 10,000.00 006 RETURN 9/21 DEDUCT 5,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 35,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 09:31 AM ESTIMATE NO. 006 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 06/14/22 LOCATION SEMI-FINAL 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 1.000 31,750 PROGRAM CAS145 PAGE 2 DATE 06/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0404 TIME 09:31 AM ESTIMATE NO. 006 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 06/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 31,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,812.50 3,052,874.98 SUBTOTAL AMOUNT EARNED 4,812.50 3,084,624.98 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 4,812.50 3,084,624.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 35,000.00 0.00 TOTAL 39,812.50 3,084,624.98 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