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 04/08/21 EST. NO. 003 TIME 08:32 AM 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 0120 6,480.25 E.W. @ F.A.(+) 010521 N 0042.0 0121 1,918.62 123120 N 0043.0 0122 4,500.00 010321 N 0044.0 0123 800.00 122020 N 0045.0 0124 466.43 010621 N 0046.0 0126 5,275.96 122820 N 0118.0 0127 4,961.10 122920 N 0119.0 0128 5,113.29 010921 N 0120.0 0129 3,736.65 010921 N 0121.0 0184 4,458.62 010421 N 0122.0 0185 4,052.44 010521 N 0123.0 0186 3,392.09 010621 N 0124.0 0187 3,999.85 010721 N 0125.0 0188 3,440.25 010821 N 0126.0 0205 9,500.00 011521 N 0183.0 0206 598.33 123120 N 0189.0 0207 1,812.50 010721 N 0190.0 0208 2,041.74 121120 N 0191.0 0210 4,363.97 011121 N 0184.0 0211 6,292.25 011221 N 0185.0 0212 6,420.04 011321 N 0186.0 0213 4,168.35 011421 N 0187.0 0214 3,381.76 011521 N 0188.0 0215 4,550.77 011821 N 0209.0 0216 3,586.31 011921 N 0210.0 0217 4,518.64 012021 N 0211.0 0218 4,454.39 012121 N 0212.0 0219 4,111.79 012221 N 0213.0 0222 4,908.89 013121 N 0217.0 0223 1,970.42 012321 N 0219.0 0224 18,768.75 011921 N 0220.0 0244 3,150.00 112920 N 0242.0 0245 14,175.00 120620 N 0243.0 0246 11,655.00 121320 N 0244.0 0247 6,615.00 122020 N 0245.0 0248 4,410.00 122720 N 0246.0 0249 5,791.50 020221 N 0214.0 0252 1,302.85 012021 N 0269.0 0253 1,399.69 020821 N 0248.0 0254 1,767.76 020821 N 0249.0 0255 465.72 020821 N 0250.0 0256 1,264.09 020921 N 0251.0 0257 1,632.73 020921 N 0252.0 0258 447.60 020921 N 0253.0 0259 992.88 021021 N 0254.0 0260 1,313.62 021021 N 0255.0 0261 411.42 021021 N 0256.0 0262 1,264.09 021121 N 0257.0 0263 1,583.68 021121 N 0258.0 0264 429.54 021121 N 0259.0 0265 1,128.48 021221 N 0260.0 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 04/08/21 EST. NO. 003 TIME 08:32 AM 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 --------------------------------------------------------------------------- 0266 1,399.61 021221 N 0261.0 0267 411.42 021221 N 0262.0 0268 1,235.05 011821 N 0263.0 0269 1,525.60 011821 N 0264.0 0270 505.65 011821 N 0265.0 0271 1,031.64 011921 N 0266.0 0273 441.73 011921 N 0268.0 0274 1,617.64 012021 N 0270.0 0275 526.99 012021 N 0271.0 0276 1,302.85 012121 N 0272.0 0277 1,617.64 012121 N 0273.0 0278 526.99 012121 N 0274.0 0279 1,031.64 012221 N 0275.0 0280 1,298.54 012221 N 0276.0 0281 441.73 012221 N 0277.0 0282 1,399.69 021621 N 0278.0 0283 1,767.76 021621 N 0279.0 0284 454.63 021621 N 0280.0 0287 490.81 021721 N 0283.0 0288 1,331.89 021821 N 0284.0 0289 1,724.77 021821 N 0285.0 0290 454.63 021821 N 0286.0 0291 1,128.48 021921 N 0287.0 0292 1,399.61 021921 N 0288.0 0293 393.36 021921 N 0289.0 0308 902.88 022621 N 0247.0 0309 465.58 021521 N 0292.0 0310 15,552.00 022721 N 0295.0 0311 1,000.00 021021 N 0296.0 0312 18,768.75 021221 N 0297.0 0313 4,711.67 020821 N 0298.0 0314 5,310.83 020921 N 0299.0 0315 3,939.40 021021 N 0300.0 0316 5,333.20 021121 N 0301.0 0317 4,547.90 021221 N 0302.0 0318 4,706.51 021621 N 0303.0 0319 7,228.43 021721 N 0305.0 0320 1,596.35 021821 N 0307.0 0321 2,816.89 022721 N 0308.0 0323 143.00 022421 N 0311.0 0331 13,825.00 022521 N 0345.0 0332 1,900.00 030421 N 0346.0 0333 1,970.42 030521 N 0347.0 0334 3,417.12 030421 N 0331.0 0335 4,028.87 022321 N 0333.0 0336 5,847.35 022421 N 0335.0 0337 5,474.29 022521 N 0336.0 0338 513.39 022621 N 0337.0 0339 595.47 022721 N 0338.0 0340 513.39 030121 N 0339.0 0341 805.89 030221 N 0340.0 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 04/08/21 EST. NO. 003 TIME 08:32 AM 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 --------------------------------------------------------------------------- 340,620.03 TOTAL THIS ESTIMATE 668,490.42 TOTAL PREVIOUS ESTIMATE 1,009,110.45 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 04/08/21 EST. NO. 003 TIME 08:32 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 08:32 AM ESTIMATE NO. 003 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 04/06/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/08/21 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 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 08:32 AM ESTIMATE NO. 003 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 04/06/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,620.03 1,009,110.45 SUBTOTAL AMOUNT EARNED 340,620.03 1,009,110.45 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 340,620.03 1,009,110.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,620.03 1,009,110.45 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 47 51 0 0 15% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21