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 09/30/22 EST. NO. 003 TIME 09:06 AM 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 0179 8,669.21 E.W. @ F.A.(+) 020122 N 883941 0180 10,955.39 020222 N 905169 0181 9,853.93 020322 N 905190 0182 4,431.83 020822 N 905191 0183 4,516.28 020922 N 905208 0185 1,961.00 042122 N 905229 0187 20,143.48 061322 N 905328 0188 17,551.01 061422 N 905348 0189 20,389.20 061522 N 905916 0190 20,389.20 061622 N 905918 0191 20,389.20 061722 N 905921 0192 23,427.19 062022 N 905924 0193 5,233.20 062122 N 905928 0194 5,192.62 062222 N 905931 173,102.74 TOTAL THIS ESTIMATE 409,692.90 TOTAL PREVIOUS ESTIMATE 582,795.64 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 09/30/22 EST. NO. 003 TIME 09:06 AM R.E. NAME: HENRY, AUSTIN 02-3J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 001 DEDUCT PER 7/22 LTR -10,000.00 002 RETURN 7/22 DEDUCT 10,000.00 003 REUTRN 6/22 DEDUCT 10,000.00 003 20,000.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 09:06 AM ESTIMATE NO. 003 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 08/26/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 09/30/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 09:06 AM ESTIMATE NO. 003 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 08/26/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 09/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,102.74 582,795.64 SUBTOTAL AMOUNT EARNED 173,102.74 582,795.64 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 173,102.74 582,795.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 173,102.74 562,795.64 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 02/02/22 120 12/17/21 12/17/21 08/26/22 118 58 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER