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 07/20/22 EST. NO. 002 TIME 01:48 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 0001 4,085.51 E.W. @ F.A.(+) 121821 N 001 0 0002 1,120.32 121821 N 0002.0 0106 4,833.92 121921 N 002 0 0107 12,946.30 122921 N 012 0 0108 11,072.50 122021 N 004 0 0109 11,798.50 122121 N 003 0 0110 11,335.97 122221 N 005 0 0111 13,693.19 122321 N 006 0 0113 8,861.47 122421 N 007 0 0115 28.75 122521 N 008 0 0116 11,411.86 122821 N 011 0 0117 13,689.82 123021 N 013 0 0118 76,173.37 123121 N 014 0 0119 28.75 122621 N 009 0 0120 1,496.03 122721 N 010 0 0122 681.04 040122 N 0109.0 0123 681.04 040222 N 0110.0 0124 681.04 040322 N 0111.0 0125 681.04 040422 N 0112.0 0126 681.04 040522 N 0113.0 0127 681.04 040622 N 0114.0 0128 681.04 040722 N 0115.0 0129 681.04 040822 N 0116.0 0130 681.04 041022 N 0117.0 0131 681.04 041122 N 0118.0 0132 681.04 041222 N 0119.0 0133 681.04 041322 N 0120.0 0134 681.04 041422 N 0121.0 0135 681.04 041522 N 0122.0 0136 681.04 041622 N 0123.0 0137 681.04 041722 N 0124.0 0138 681.04 041822 N 0125.0 0139 681.04 041922 N 0126.0 0140 681.04 042022 N 0127.0 0141 681.04 042122 N 0128.0 0142 681.04 042222 N 0129.0 0143 681.04 042322 N 0130.0 0145 13,446.31 010322 N 883573 0146 12,895.58 010422 N 883577 0147 6,496.91 011822 N 883578 0148 681.04 042422 N 0131.0 0149 681.04 042522 N 0132.0 0150 681.04 042622 N 0133.0 0151 681.04 042722 N 0134.0 0152 681.04 042822 N 0135.0 0153 681.04 042922 N 0136.0 0154 681.04 043022 N 0137.0 0155 681.04 050122 N 0138.0 0156 681.04 050222 N 0139.0 0157 681.04 050322 N 0140.0 0158 681.04 050422 N 0141.0 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 07/20/22 EST. NO. 002 TIME 01:48 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 --------------------------------------------------------------------------- 0159 681.04 050522 N 0142.0 0160 681.04 050622 N 0143.0 0161 681.04 050722 N 0144.0 0162 681.04 050822 N 0145.0 0163 681.04 050922 N 0146.0 0164 681.04 051022 N 0147.0 0165 681.04 051122 N 0148.0 0166 681.04 051222 N 0149.0 0167 681.04 051322 N 0150.0 0168 681.04 051422 N 0151.0 0169 767.86 052522 N 0152.0 0170 8,280.75 011922 N 883912 0171 8,501.05 012022 N 883914 0172 6,103.26 012122 N 883916 0173 5,344.78 012422 N 883919 0174 5,344.78 012522 N 883920 0175 8,843.31 012622 N 883921 0176 9,550.38 012722 N 883925 0177 12,848.56 012822 N 883926 0178 30,972.10 013122 N 883930 341,256.61 TOTAL THIS ESTIMATE 68,436.29 TOTAL PREVIOUS ESTIMATE 409,692.90 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 07/20/22 EST. NO. 002 TIME 01:48 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 DEDUCT PER 7/22 LTR -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 01:48 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/20/22 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 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 01:48 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,256.61 409,692.90 SUBTOTAL AMOUNT EARNED 341,256.61 409,692.90 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 341,256.61 409,692.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 331,256.61 389,692.90 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 88 58 0 0 42% 73% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER