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 02/19/21 EST. NO. 002 TIME 03:52 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 0021 5,187.42 E.W. @ F.A.(+) 121020 N 0019.0 0030 1,439.75 121520 N 0028.0 0048 2,760.05 112420 N 0047.0 0049 1,638.39 112420 N 0048.0 0052 326.92 112420 N 0051.0 0055 1,383.90 113020 N 0054.0 0057 1,383.90 120120 N 0056.0 0059 1,445.14 120220 N 0058.0 0061 1,383.90 120320 N 0060.0 0063 1,383.90 120420 N 0062.0 0064 1,777.97 120720 N 0063.0 0065 971.29 120720 N 0064.0 0067 1,876.06 120820 N 0066.0 0068 1,013.77 120820 N 0067.0 0070 1,777.97 120920 N 0069.0 0071 971.29 120920 N 0070.0 0073 1,679.87 121020 N 0072.0 0074 928.84 121020 N 0073.0 0076 1,385.60 121120 N 0075.0 0077 825.73 121120 N 0076.0 0080 2,270.02 121520 N 0079.0 0082 995.59 121420 N 0081.0 0083 1,411.22 121420 N 0082.0 0085 959.25 121520 N 0084.0 0086 1,373.71 121520 N 0085.0 0088 758.98 121620 N 0087.0 0089 1,023.17 121620 N 0088.0 0091 928.84 121720 N 0090.0 0094 801.43 121820 N 0093.0 0095 1,090.97 121820 N 0094.0 0098 467.21 122120 N 0097.0 0099 1,288.19 122120 N 0098.0 0101 467.21 122220 N 0100.0 0102 1,288.19 122220 N 0101.0 0104 412.68 122320 N 0103.0 0105 1,090.97 122320 N 0104.0 0107 467.21 122820 N 0106.0 0108 1,294.38 122820 N 0107.0 0110 467.21 122920 N 0109.0 0111 1,294.38 122920 N 0110.0 0113 467.21 123020 N 0112.0 0114 1,294.38 123020 N 0113.0 0116 376.35 123120 N 0115.0 0117 992.88 123120 N 0116.0 0118 7,600.00 123120 N 0040.0 0119 22,032.00 123120 N 0041.0 0125 9,500.00 011021 N 0117.0 0130 2,620.29 112420 N 0127.0 0131 1,151.44 112420 N 0128.0 0132 3,057.57 112520 N 0129.0 0133 1,009.73 112520 N 0130.0 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 02/19/21 EST. NO. 002 TIME 03:52 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 --------------------------------------------------------------------------- 0134 6,973.41 113020 N 0131.0 0135 8,753.72 120120 N 0132.0 0137 1,151.44 120220 N 0134.0 0138 9,983.07 120320 N 0135.0 0139 9,645.48 120420 N 0136.0 0140 586.43 112520 N 0137.0 0141 3,343.63 120420 N 0138.0 0142 4,570.78 112320 N 0139.0 0143 1,796.85 112320 N 0140.0 0144 2,223.38 113020 N 0141.0 0145 3,079.45 113020 N 0142.0 0146 2,041.88 120120 N 0143.0 0147 11,900.35 120820 N 0144.0 0148 9,645.48 120720 N 0145.0 0149 9,645.48 120820 N 0146.0 0151 8,753.72 121020 N 0148.0 0152 7,186.56 121120 N 0149.0 0153 4,031.54 121120 N 0150.0 0154 1,948.63 120920 N 0151.0 0155 11,858.00 121120 N 0152.0 0156 6,940.87 121420 N 0153.0 0157 8,753.72 121520 N 0154.0 0158 7,186.56 121620 N 0155.0 0159 8,753.72 121720 N 0156.0 0160 7,186.56 121820 N 0157.0 0161 2,677.86 121820 N 0158.0 0162 11,138.05 121820 N 0159.0 0164 8,477.15 122220 N 0161.0 0165 6,257.62 122320 N 0162.0 0166 1,006.19 122320 N 0163.0 0167 4,454.01 123020 N 0164.0 0168 6,437.20 122320 N 0165.0 0169 9,189.95 123120 N 0166.0 0171 1,679.88 010521 N 0170.0 0172 449.02 010521 N 0171.0 0174 1,308.76 010621 N 0173.0 0175 376.35 010621 N 0174.0 0176 992.88 010621 N 0175.0 0177 1,679.88 010721 N 0176.0 0178 449.02 010721 N 0177.0 0180 1,581.78 010821 N 0179.0 0181 412.68 010821 N 0180.0 0182 1,777.96 010421 N 0167.0 0183 467.21 010421 N 0168.0 0191 465.72 011121 N 0193.0 0192 1,331.89 011121 N 0194.0 0194 447.60 011221 N 0196.0 0195 1,264.09 011221 N 0197.0 0197 465.72 011321 N 0199.0 0198 1,331.89 011321 N 0200.0 0200 465.72 011421 N 0202.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/19/21 EST. NO. 002 TIME 03:52 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 --------------------------------------------------------------------------- 0201 1,331.89 011421 N 0203.0 0203 411.42 011521 N 0205.0 0209 472.98 010421 N 0208.0 0220 9,500.00 012221 N 0207.0 0225 6,149.20 122820 N 0221.0 0226 7,638.30 122920 N 0222.0 0227 7,638.30 123020 N 0223.0 0228 6,506.44 123120 N 0224.0 0229 7,638.30 010421 N 0225.0 0230 8,477.15 010521 N 0226.0 0231 7,186.56 010621 N 0227.0 0232 8,200.57 010721 N 0228.0 0233 7,186.56 010821 N 0229.0 0234 8,477.15 011121 N 0230.0 0235 8,200.57 011221 N 0231.0 0236 8,477.15 011321 N 0232.0 0237 8,477.15 011421 N 0233.0 0238 6,956.12 011521 N 0234.0 0239 11,336.57 011821 N 0235.0 0240 9,944.38 011921 N 0236.0 0241 12,038.32 012021 N 0237.0 0242 11,686.71 012121 N 0238.0 0243 8,955.85 012221 N 0239.0 002 0001 1,076.67 E.W. @ F.A.(+) 112520 N 0033.0 500,285.42 TOTAL THIS ESTIMATE 168,205.00 TOTAL PREVIOUS ESTIMATE 668,490.42 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 02/19/21 EST. NO. 002 TIME 03:52 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 RETURN DEDUCT 1/21 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 03:52 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/19/21 LOCATION RERUN 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 03:52 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 500,285.42 668,490.42 SUBTOTAL AMOUNT EARNED 500,285.42 668,490.42 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 500,285.42 668,490.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 504,285.42 668,490.42 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 39 25 0 0 10% 65% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21