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 05/25/21 EST. NO. 005 TIME 11:27 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 0050 1,657.58 E.W. @ F.A.(+) 112520 N 0049.0 0053 1,456.42 112320 N 0052.0 0054 2,863.15 113020 N 0053.0 0056 2,863.15 120120 N 0055.0 0058 3,010.27 120220 N 0057.0 0060 2,863.15 120320 N 0059.0 0062 2,863.15 120420 N 0061.0 0072 2,681.03 120920 N 0071.0 0075 2,547.60 121020 N 0074.0 0078 2,245.38 121120 N 0077.0 0079 850.15 121420 N 0078.0 0096 967.78 120720 N 0095.0 0115 1,236.79 123120 N 0114.0 0170 1,449.98 010421 N 0169.0 0189 730.55 011421 N 0182.0 0221 284.46 011821 N 0216.0 0322 57.35 022121 N 0310.0 0328 2,720.00 021821 N 0341.0 0329 1,501.50 022321 N 0342.0 0330 15,580.10 030421 N 0344.0 0342 1,467.49 022221 N 0351.0 0343 1,858.84 022221 N 0352.0 0345 1,467.49 022321 N 0354.0 0346 1,858.84 022321 N 0355.0 0348 1,331.89 022421 N 0357.0 0349 1,576.67 022421 N 0358.0 0351 992.88 022521 N 0360.0 0352 1,235.83 022521 N 0361.0 0356 327.98 030321 N 0365.0 0359 526.99 030421 N 0368.0 0362 273.74 030521 N 0374.0 0375 338.58 032221 N 0391.0 0376 112.86 031921 N 0392.0 0378 320.63 031521 N 0393.0 0379 1,689.66 031621 N 0394.0 0380 1,402.93 031621 N 0395.0 0381 452.67 031621 N 0396.0 0382 1,790.65 031721 N 0397.0 0384 451.44 031721 N 0399.0 0388 1,459.58 030321 N 407 0 0389 81,017.42 030421 N 408 0 0390 67,026.24 030521 N 409 0 0391 87,563.53 031521 N 410 0 0392 5,526.61 031621 N 411 0 0393 4,005.42 031721 N 412 0 0394 19,518.80 031821 N 413 0 0395 9,514.71 032221 N 414 0 0396 4,365.43 032321 N 415 0 0397 5,545.80 032421 N 416 0 0398 4,365.43 032521 N 417 0 0399 3,938.71 032621 N 418 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 05/25/21 EST. NO. 005 TIME 11:27 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 --------------------------------------------------------------------------- 0400 815.58 030821 N 0403.0 0401 6,421.69 031621 N 0404.0 0452 1,263.00 033121 N 0472.0 002 0002 19,256.83 E.W. @ F.A.(+) 011821 N 0215.0 0003 16,518.65 012521 N 0218.0 0004 3,685.24 021621 N 0290.0 0005 6,654.20 021621 N 0291.0 0006 1,266.59 021921 N 0293.0 0007 1,900.00 021821 N 0294.0 0008 2,896.20 021621 N 0304.0 0009 2,848.85 021921 N 0309.0 0010 1,350.00 021921 N 0330.0 428,632.11 TOTAL THIS ESTIMATE 1,337,321.13 TOTAL PREVIOUS ESTIMATE 1,765,953.24 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 05/25/21 EST. NO. 005 TIME 11:27 AM R.E. NAME: HENRY, AUSTIN 02-2J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 11:27 AM ESTIMATE NO. 005 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 04/16/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/25/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,175.00 1.000 25,175 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 11:27 AM ESTIMATE NO. 005 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 04/16/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,175.00 25,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 428,632.11 1,765,953.24 SUBTOTAL AMOUNT EARNED 453,807.11 1,791,128.24 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 453,807.11 1,791,128.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 443,807.11 1,781,128.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/23/20 60 11/24/20 11/24/20 04/16/21 59 37 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21