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 01/07/21 EST. NO. 001 TIME 02:10 PM R.E. NAME: HENRY, AUSTIN 02-2J1104 --------------------------------------------------------------------------- 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 0003 800.00 E.W. @ F.A.(+) 112020 N 0003 0 0004 3,510.00 112320 N 0004 0 0005 2,407.80 112320 N 0005 0 0006 6,740.87 113020 N 0006 0 0013 15,200.00 121020 N 0013 0 0016 10,368.00 120420 N 0016 0 0017 3,403.71 112020 N 0014.0 0018 5,877.41 120720 N 0015.0 0019 4,712.14 120820 N 0017.0 0020 5,588.34 120920 N 0018.0 0022 3,495.26 121120 N 0020.0 0023 1,590.30 121320 N 0021.0 0024 9,500.00 121820 N 0022.0 0025 4,899.02 121420 N 0023.0 0026 4,634.03 121520 N 0024.0 0027 4,258.07 121620 N 0025.0 0028 4,344.94 121720 N 0026.0 0029 5,700.00 122420 N 0027.0 0031 615.26 121520 N 0029.0 0032 3,592.84 121820 N 0030.0 0033 1,173.06 122320 N 0031.0 0034 75.08 121320 N 0032.0 0035 20,257.50 122820 N 0034.0 0036 3,772.97 122120 N 0035.0 0037 4,214.65 122220 N 0036.0 0038 3,610.60 122320 N 0037.0 0039 3,592.77 122220 N 0038.0 0040 5,248.76 112420 N 0001.0 0042 3,424.64 112520 N 0007.0 0043 4,483.51 113020 N 0008.0 0044 3,218.15 120120 N 0009.0 0045 4,547.77 120220 N 0010.0 0046 4,605.58 120320 N 0011.0 0047 4,741.97 120420 N 0012.0 168,205.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 168,205.00 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 01/07/21 EST. NO. 001 TIME 02:10 PM R.E. NAME: HENRY, AUSTIN 02-2J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/21 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 01/07/21 LOCATION PROGRESS ESTIMATE 02-SIS-96-37.0/52.0 ----------------- MITCHELL JOHNSON CONSTRUCTION, IN SISKIYOU COUNTY NEAR HAPPY CAMP AT VAR. INC. LOCATIONS 1.8 MILES WEST OF BENJAMIN CREEK P.O. BOX 994712 ROAD TO 0.5 MILE WEST OF THOMPSON CREEK BR REDDING, CA 96099 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE/IMPROVE CULVERTS, IMPROVE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/IMPROVE CULVERTS (BOND PREMIUM) LS 25,175.0000 25,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,205.00 168,205.00 SUBTOTAL AMOUNT EARNED 168,205.00 168,205.00 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 168,205.00 168,205.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 164,205.00 164,205.00 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 12/23/20 60 11/09/20 11/09/20 04/19/21 21 0 0 0 4% 35% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/21