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 01/12/24 EST. NO. 005 TIME 10:44 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/12/24 EST. NO. 005 TIME 10:44 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 RTN MISSING CEM 4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RTN MISSING CEM 2402 10,000.00 004 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 10:44 AM ESTIMATE NO. 005 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 01/12/24 LOCATION FINAL 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 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 01/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6904 TIME 10:44 AM ESTIMATE NO. 005 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 01/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 582,795.64 SUBTOTAL AMOUNT EARNED 0.00 592,795.64 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 592,795.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 592,795.64 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