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 04/20/21 EST. NO. 005 TIME 11:45 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 0323 4,555.00 E.W. @ F.A.(+) 031621 N 0319.0 4,555.00 TOTAL THIS ESTIMATE 2,378,901.77 TOTAL PREVIOUS ESTIMATE 2,383,456.77 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 04/20/21 EST. NO. 005 TIME 11:45 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 RETURN DEDUCT 4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RETURN DEDUCT 2402 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7204 TIME 11:45 AM ESTIMATE NO. 005 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 04/20/21 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 PROGRAM CAS145 PAGE 2 DATE 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7204 TIME 11:45 AM ESTIMATE NO. 005 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 04/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,555.00 2,383,456.77 SUBTOTAL AMOUNT EARNED 4,555.00 2,393,656.77 ORIGINAL CONTRACT AMOUNT 10,200.00 TOTAL WORK COMPLETED 4,555.00 2,393,656.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,555.00 2,393,656.77 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 04/20/21