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 06/13/22 EST. NO. 001 TIME 02:26 PM R.E. NAME: HENRY, AUSTIN 02-3J6904 --------------------------------------------------------------------------- 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 0003 664.43 E.W. @ F.A.(+) 121921 N 0003.0 0004 664.43 122021 N 0004.0 0005 664.43 122121 N 0005.0 0006 664.43 122221 N 0006.0 0007 664.43 122321 N 0007.0 0008 664.43 122421 N 0008.0 0009 664.43 122521 N 0009.0 0010 664.43 122621 N 0010.0 0011 664.43 122721 N 0011.0 0012 664.43 122821 N 0012.0 0013 664.43 122921 N 0013.0 0014 664.43 123021 N 0014.0 0015 664.43 123121 N 0015.0 0016 664.43 010122 N 0016.0 0017 664.43 010222 N 0020.0 0018 664.43 010322 N 0021.0 0019 664.43 010422 N 0022.0 0020 664.43 010522 N 0023.0 0021 664.43 010622 N 0024.0 0022 664.43 010722 N 0025.0 0023 664.43 010822 N 0026.0 0024 664.43 010922 N 0027.0 0025 664.43 011022 N 0028.0 0026 664.43 032222 N 0099.0 0027 664.43 032322 N 0100.0 0028 664.43 032422 N 0101.0 0029 664.43 032522 N 0102.0 0030 664.43 032622 N 0103.0 0031 664.43 032722 N 0104.0 0032 664.43 032822 N 0105.0 0033 664.43 032922 N 0106.0 0034 664.43 033022 N 0107.0 0035 664.43 033122 N 0108.0 0036 664.43 032022 N 0097.0 0037 664.43 032122 N 0098.0 0038 664.43 011322 N 0031.0 0039 664.43 011422 N 0032.0 0040 664.43 011522 N 0033.0 0041 664.43 011622 N 0034.0 0042 664.43 011722 N 0035.0 0043 664.43 011822 N 0036.0 0044 664.43 011922 N 0037.0 0045 664.43 012022 N 0038.0 0046 664.43 012122 N 0039.0 0047 664.43 012222 N 0040.0 0048 664.43 012322 N 0041.0 0049 664.43 012422 N 0042.0 0050 664.43 012522 N 0043.0 0051 664.43 012622 N 0044.0 0052 664.43 012722 N 0045.0 0053 664.43 012822 N 0046.0 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 06/13/22 EST. NO. 001 TIME 02:26 PM R.E. NAME: HENRY, AUSTIN 02-3J6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 664.43 012922 N 0047.0 0055 664.43 013022 N 0048.0 0056 664.43 013122 N 0049.0 0057 664.43 020122 N 0050.0 0058 664.43 020222 N 0051.0 0059 664.43 020322 N 0052.0 0060 664.43 020422 N 0053.0 0061 664.43 020522 N 0054.0 0062 664.43 020622 N 0055.0 0063 664.43 020722 N 0056.0 0064 664.43 011122 N 0029.0 0065 664.43 011222 N 0030.0 0066 664.43 020822 N 0057.0 0067 664.43 020922 N 0058.0 0068 664.43 021022 N 0059.0 0069 664.43 021122 N 0060.0 0070 664.43 021222 N 0061.0 0071 664.43 021322 N 0062.0 0072 664.43 021422 N 0063.0 0073 664.43 021522 N 0064.0 0074 664.43 021622 N 0065.0 0075 664.43 021722 N 0066.0 0076 664.43 021822 N 0067.0 0077 664.43 021922 N 0068.0 0078 664.43 022022 N 0069.0 0079 664.43 022122 N 0070.0 0080 664.43 022222 N 0071.0 0081 664.43 022322 N 0072.0 0082 664.43 022422 N 0073.0 0083 664.43 022522 N 0074.0 0084 664.43 022622 N 0075.0 0085 664.43 022722 N 0076.0 0086 664.43 022822 N 0077.0 0087 664.43 030122 N 0078.0 0088 664.43 030222 N 0079.0 0089 664.43 030322 N 0080.0 0090 664.43 030422 N 0081.0 0091 664.43 030522 N 0082.0 0092 664.43 030622 N 0083.0 0093 664.43 030722 N 0084.0 0094 664.43 030822 N 0085.0 0095 664.43 030922 N 0086.0 0096 664.43 031022 N 0087.0 0097 664.43 031122 N 0088.0 0098 664.43 031222 N 0089.0 0099 664.43 031322 N 0090.0 0100 664.43 031422 N 0091.0 0101 664.43 031522 N 0092.0 0102 664.43 031622 N 0093.0 0103 664.43 031722 N 0094.0 0104 664.43 031822 N 0095.0 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 06/13/22 EST. NO. 001 TIME 02:26 PM R.E. NAME: HENRY, AUSTIN 02-3J6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 664.43 031922 N 0096.0 68,436.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,436.29 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 06/13/22 EST. NO. 001 TIME 02:26 PM R.E. NAME: HENRY, AUSTIN 02-3J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 12/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/13/22 LOCATION PROGRESS ESTIMATE 02-SIS-96-370.0/37.3 ----------------- HAYES & SONS INC. REMOVE AND DISPOSE OF MOBILIZED MATERIAL, P.O. BOX 258 PROVIDE TEMPORARY TRAFFIC CONTROL, PREPARE HAPPY CAMP, CA 96039 NEARBY DISPOSAL SITE FOR OPERATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E RATTLESNAKE 2 DO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RATTLESNAKE 2 DO (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 12/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,436.29 68,436.29 SUBTOTAL AMOUNT EARNED 68,436.29 68,436.29 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 68,436.29 68,436.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 58,436.29 58,436.29 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 02/02/22 120 12/17/21 12/17/21 08/30/22 60 58 0 0 7% 50% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER