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 03/01/21 EST. NO. 024 TIME 11:56 AM R.E. NAME: HENRY, AUSTIN 02-0J7204 --------------------------------------------------------------------------- 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 1463 3,717.02 E.W. @ F.A.(+) 011121 N 1466.0 1464 25,162.82 011121 N 1467.0 1465 3,328.61 011221 N 1468.0 1466 15,415.50 011221 N 1469.0 1467 14,373.24 011321 N 1470.0 1468 15,417.85 011421 N 1471.0 1469 2,401.94 011521 N 1472.0 1470 5,238.88 011921 N 1473.0 1471 2,828.16 011921 N 1474.0 1472 14,873.36 012021 N 1475.0 1473 3,763.95 012021 N 1476.0 1474 5,137.45 012121 N 1477.0 1475 3,867.87 012121 N 1478.0 1476 5,399.71 012221 N 1479.0 1477 3,867.87 012221 N 1480.0 1478 4,612.99 012321 N 1481.0 1479 4,367.79 012321 N 1482.0 1480 5,068.92 011821 N 1489.0 1481 42,500.20 011921 N 1490.0 1482 3,868.85 012021 N 1491.0 1483 1,822.91 012121 N 1492.0 1484 1,806.97 011821 N 1497.0 1485 5,303.23 012421 N 1483.0 1486 5,117.43 012421 N 1484.0 1487 4,152.67 012521 N 1485.0 1488 3,867.87 012521 N 1486.0 1489 4,152.67 012621 N 1487.0 1490 3,867.87 012621 N 1488.0 1491 4,152.67 012721 N 1493.0 1492 3,867.87 012721 N 1494.0 1493 4,152.67 012821 N 1495.0 1494 3,867.87 012821 N 1496.0 1495 4,152.67 012921 N 1498.0 1496 3,867.87 012921 N 1499.0 1497 4,612.99 013021 N 1500.0 1498 4,367.79 013021 N 1501.0 1499 5,303.23 013121 N 1502.0 1500 3,760.60 013121 N 1503.0 1501 4,152.67 020121 N 1504.0 1502 2,934.54 020121 N 1505.0 1503 4,152.67 020221 N 1506.0 1504 3,867.87 020221 N 1507.0 1505 4,152.67 020321 N 1508.0 1506 3,867.87 020321 N 1509.0 1507 4,135.35 020421 N 1510.0 1508 3,763.95 020421 N 1511.0 1509 3,836.51 020521 N 1512.0 1510 3,867.87 020521 N 1513.0 1511 4,612.99 020621 N 1514.0 1512 4,367.79 020621 N 1515.0 1513 5,303.23 020721 N 1516.0 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 03/01/21 EST. NO. 024 TIME 11:56 AM R.E. NAME: HENRY, AUSTIN 02-0J7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1514 5,117.43 020721 N 1517.0 1515 4,152.67 020821 N 1518.0 1516 3,867.87 020821 N 1519.0 1517 4,152.67 020921 N 1520.0 1518 3,867.87 020921 N 1521.0 1519 4,152.67 021021 N 1522.0 1520 3,867.87 021021 N 1523.0 1521 4,152.67 021121 N 1524.0 1522 3,867.87 021121 N 1525.0 1523 4,152.67 021221 N 1526.0 1524 3,867.87 021221 N 1527.0 1525 4,612.99 021321 N 1528.0 1526 4,367.79 021321 N 1529.0 364,627.72 TOTAL THIS ESTIMATE 13,329,651.63 TOTAL PREVIOUS ESTIMATE 13,694,279.35 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 03/01/21 EST. NO. 024 TIME 11:56 AM R.E. NAME: HENRY, AUSTIN 02-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/20 -1,000.00 007 RETURN DEDUCT 1/20 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 11:56 AM ESTIMATE NO. 024 BID OPENING 06/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 03/01/21 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-369.0/37.2 ----------------------- R. BROWN CONSTRUCTION COMPANY, IN SISKIYOU COUNTY NEAR HAPPY CAMP FROM INC. 2.5 MILES EAST OF OAK FLAT CREEK BRIDGE TO P.O. BOX 406 1.4 MILES WEST OF BENJAMIN CREEK ROAD. WILLOW CREEK, CA 95573 DIR'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATE SLOPE TO CLEAN BENCHES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDE (BOND PREMIUM) LS 24,656.0000 24,656.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7204 TIME 11:56 AM ESTIMATE NO. 024 BID OPENING 06/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,627.72 13,694,279.35 SUBTOTAL AMOUNT EARNED 364,627.72 13,694,279.35 ORIGINAL CONTRACT AMOUNT 24,656.00 TOTAL WORK COMPLETED 364,627.72 13,694,279.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,627.72 13,694,279.35 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 07/19/19 80 08/19/19 08/19/19 02/20/21 222 151 0 0 95% 100% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/21