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 02/05/21 EST. NO. 003 TIME 10:16 AM R.E. NAME: HENRY, AUSTIN 02-1J7204 --------------------------------------------------------------------------- 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 0055 78.68 E.W. @ F.A.(+) 091720 N 0055.0 0076 45,861.40 091920 N 0076.0 0077 500.00 091520 N 0077.0 0078 5,232.58 091920 N 0078.0 0080 16,585.32 091420 N 0056.1 0101 14,049.03 092120 N 0100.0 0111 27,067.50 093020 N 0103.0 0112 52,219.75 093020 N 0104.0 0113 5,941.50 093020 N 0101.0 0114 4,892.15 093020 N 0102.0 0116 1,023.11 093020 N 0106.0 0145 8,569.43 100820 N 0144.0 0148 23,828.06 100920 N 0147.0 0155 4,620.56 092520 N 0154.0 0158 2,600.00 093020 N 0157.0 0160 170.00 092920 N 0159.0 0164 30,411.50 101220 N 0160.0 0165 7,359.00 093020 N 0161.0 0167 6,935.00 101520 N 0163.0 0168 283.14 100920 N 0164.0 0183 30,204.87 101520 N 0179.0 0185 1,747.71 101520 N 0181.0 0196 24,743.42 102720 N 0218.0 0204 24,008.51 102920 N 0226.0 0214 22,304.00 103020 N 0236.0 0222 24,093.25 102120 N 0195.0 0234 707.85 102120 N 0207.0 0237 37,607.50 102120 N 0210.0 0238 21,643.50 102920 N 0211.0 0267 29,969.00 103020 N 0263.0 0268 14,169.00 110620 N 0264.0 0269 2,688.00 103120 N 0289.0 0270 336.00 103120 N 0290.0 0271 131.34 110320 N 0291.0 0272 6,661.75 111320 N 0292.0 0273 316.00 112420 N 0303.0 0274 381.02 110820 N 0265.0 0275 11.88 110820 N 0266.0 0276 28,199.63 110920 N 0267.0 0277 7,426.37 110920 N 0268.0 0278 1,824.74 110920 N 0269.0 0279 159.28 110920 N 0270.0 0280 27,244.39 111020 N 0271.0 0281 7,381.21 111020 N 0272.0 0282 1,876.87 111020 N 0273.0 0283 35.28 111020 N 0274.0 0284 27,643.18 111120 N 0275.0 0285 7,381.21 111120 N 0276.0 0286 1,871.07 111120 N 0277.0 0287 35.28 111120 N 0278.0 0288 29,725.05 111220 N 0279.0 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 02/05/21 EST. NO. 003 TIME 10:16 AM R.E. NAME: HENRY, AUSTIN 02-1J7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0289 665.74 111220 N 0280.0 0290 2,455.63 111220 N 0281.0 0291 1,868.68 111220 N 0282.0 0292 15,010.07 111320 N 0283.0 0293 1,049.68 111320 N 0284.0 0294 387.10 111420 N 0285.0 0295 811.08 111020 N 0286.0 0296 11,807.80 111020 N 0287.0 0297 101.03 110920 N 0288.0 0298 1,505.16 111620 N 0295.0 0299 1,252.51 111620 N 0296.0 0300 2,108.64 111720 N 0297.0 0301 1,294.86 111820 N 0298.0 0302 1,063.37 111920 N 0299.0 0303 1,204.54 112020 N 0300.0 0304 11,088.00 111820 N 0301.0 0305 2,747.63 111720 N 0302.0 0306 387.10 111520 N 0293.0 0307 14,771.18 111620 N 0294.0 0308 1,528.21 112320 N 0304.0 0309 476.18 112420 N 0305.0 0310 476.18 112520 N 0306.0 0311 990.00 112320 N 0307.0 0312 41,460.00 111620 N 0308.0 0313 20,753.53 112320 N 0309.0 0314 121,647.76 111320 N 0310.0 0315 18,195.10 102920 N 0311.0 0316 1,890.00 113020 N 0312.0 0317 792.00 120420 N 0313.0 0318 7,038.00 121020 N 0314.0 0319 476.18 121120 N 0315.0 0320 3,208.00 112420 N 0316.0 0321 2,310.00 121720 N 0317.0 933,576.81 TOTAL THIS ESTIMATE 1,441,275.96 TOTAL PREVIOUS ESTIMATE 2,374,852.77 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 02/05/21 EST. NO. 003 TIME 10:16 AM R.E. NAME: HENRY, AUSTIN 02-1J7204 --------------------------------------------------------------------------- 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 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7204 TIME 10:16 AM ESTIMATE NO. 003 BID OPENING 07/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/20 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/05/21 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-546.0 ----------------------- TULLIS INC IN SHASTA COUNTY ABOUT 12 MILES P.O. BOX 493416 NORTH OF LAKEHEAD AT 1.3 MILES NORTH REDDING, CA 96049 OF GIBSON ROAD OVERCROSSING DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 10,200.0000 10,200.00 1.000 10,200.00 1.000 10,200 PROGRAM CAS145 PAGE 2 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7204 TIME 10:16 AM ESTIMATE NO. 003 BID OPENING 07/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/20 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,200.00 10,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 933,576.81 2,374,852.77 SUBTOTAL AMOUNT EARNED 943,776.81 2,385,052.77 ORIGINAL CONTRACT AMOUNT 10,200.00 TOTAL WORK COMPLETED 943,776.81 2,385,052.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 923,776.81 2,365,052.77 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 08/21/20 45 08/17/20 08/17/20 12/10/20 79 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/21