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 04/27/21 EST. NO. 004 TIME 10:40 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 0051 1,221.62 E.W. @ F.A.(+) 112520 N 0050.0 0066 2,609.29 120720 N 0065.0 0069 2,737.63 120820 N 0068.0 0081 1,810.75 121420 N 0080.0 0084 1,712.66 121520 N 0083.0 0087 1,318.20 121620 N 0086.0 0090 1,632.73 121720 N 0089.0 0092 1,245.34 121720 N 0091.0 0093 1,399.61 121820 N 0092.0 0097 1,675.72 122120 N 0096.0 0100 1,626.68 122220 N 0099.0 0103 1,399.61 122320 N 0102.0 0106 1,675.72 122820 N 0105.0 0109 1,675.72 122920 N 0108.0 0112 1,675.72 123020 N 0111.0 0173 1,264.09 010521 N 0172.0 0179 1,264.09 010721 N 0178.0 0190 1,675.72 011121 N 0192.0 0193 1,583.68 011221 N 0195.0 0196 1,675.72 011321 N 0198.0 0199 1,675.72 011421 N 0201.0 0202 1,356.62 011521 N 0204.0 0272 1,298.54 011921 N 0267.0 0294 9,424.99 020821 N 0312.0 0295 9,424.99 020921 N 0313.0 0296 8,026.91 021021 N 0314.0 0297 9,522.25 021121 N 0315.0 0298 7,081.67 021221 N 0316.0 0299 11,144.10 021621 N 0317.0 0300 10,537.08 021721 N 0318.0 0301 9,655.50 021821 N 0319.0 0302 9,015.44 021921 N 0320.0 0303 10,375.75 011121 N 0321.0 0304 11,349.80 011821 N 0322.0 0305 31,296.65 012221 N 0323.0 0306 32,990.65 021821 N 0324.0 0307 26,849.90 022221 N 0325.0 0344 490.81 022221 N 0353.0 0347 509.57 022321 N 0356.0 0350 455.96 022421 N 0359.0 0353 375.25 022521 N 0362.0 0428 11,502.58 022221 N 0454.0 0429 12,132.37 022321 N 0455.0 0430 10,658.99 022421 N 0456.0 0431 7,913.02 022521 N 0457.0 0432 2,757.82 022621 N 0458.0 0433 3,511.16 030121 N 0459.0 0434 4,264.52 030221 N 0460.0 0435 3,058.02 030321 N 0461.0 0436 2,757.82 030421 N 0462.0 0437 1,893.78 123120 N 0463.0 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 04/27/21 EST. NO. 004 TIME 10:40 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 --------------------------------------------------------------------------- 0438 2,106.65 010821 N 0464.0 0439 1,755.47 011521 N 0465.0 0440 9,374.78 120920 N 0452.0 0441 8,246.72 122120 N 0453.0 0442 1,755.47 012221 N 0466.0 0443 345.61 021221 N 0467.0 0444 887.69 021921 N 0468.0 0445 868.74 022621 N 0469.0 0446 4,454.01 012821 N 0470.0 0447 2,227.01 022521 N 0471.0 328,210.68 TOTAL THIS ESTIMATE 1,009,110.45 TOTAL PREVIOUS ESTIMATE 1,337,321.13 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 04/27/21 EST. NO. 004 TIME 10:40 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 10:40 AM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/27/21 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 10:40 AM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 328,210.68 1,337,321.13 SUBTOTAL AMOUNT EARNED 328,210.68 1,337,321.13 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 328,210.68 1,337,321.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,210.68 1,337,321.13 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 11/24/20 11/24/20 04/23/21 56 41 0 0 20% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21