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 06/15/21 EST. NO. 006 TIME 03:39 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 0136 8,453.80 E.W. @ F.A.(+) 120220 N 0133.0 0250 727.19 020221 N 0240.0 0365 764.18 030521 N 0372.0 0366 906.77 030521 N 0373.0 0367 1,667.50 031021 N 0376.0 0368 1,957.50 031021 N 0377.0 0370 6,157.84 031021 N 0379.0 0371 13,399.08 031021 N 0384.0 0372 2,112.50 030521 N 0385.0 0374 1,620.00 031921 N 0388.0 0402 2,483.75 031721 N 0405.0 0403 2,467.50 031721 N 0406.0 0404 551.77 030321 N 0419.0 0405 1,002.80 021621 N 0420.0 0406 757.75 040621 N 0421.0 0407 3,384.13 032621 N 0427.0 0408 1,105.00 033121 N 0428.0 0409 402.05 040221 N 0429.0 0410 652.14 040221 N 0430.0 0411 238.60 040221 N 0431.0 0412 264.71 040221 N 0432.0 0413 284.83 040221 N 0433.0 0415 1,023.39 032321 N 0435.0 0416 2,889.17 032421 N 0436.0 0417 1,004.64 032421 N 0437.0 0418 2,960.58 032521 N 0438.0 0419 1,023.39 032521 N 0439.0 0421 694.73 032621 N 0441.0 0423 4,310.82 032421 N 0443.0 0424 4,116.45 032521 N 0444.0 0453 13,328.79 031621 N 0473.0 0454 4,631.28 022621 N 0474.0 0455 3,781.25 030121 N 0475.0 0456 1,715.18 030221 N 0476.0 0457 2,492.60 030321 N 0477.0 0458 26,045.25 030121 N 0478.0 002 0011 983.74 E.W. @ F.A.(+) 112520 N 049.10 0013 4,717.39 021821 N 0306.0 0014 667.95 021921 N 0343.0 0016 1,658.41 022321 N 0334.0 0017 3,724.39 030321 N 0348.0 0018 6,950.91 030421 N 0349.0 0019 4,720.83 030521 N 0350.0 0020 4,933.46 031021 N 0380.0 0021 300.30 031021 N 0381.0 0022 117.98 031021 N 0382.0 0023 847.28 030221 N 0383.0 0024 364.01 022621 N 0387.0 0025 2,460.44 031721 N 0389.0 0026 2,857.06 031621 N 0390.0 0027 3,052.50 032321 N 0422.0 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 06/15/21 EST. NO. 006 TIME 03:39 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 --------------------------------------------------------------------------- 0028 3,046.66 032421 N 0423.0 0029 3,052.50 032521 N 0424.0 0030 945.90 032621 N 0425.0 0031 7,720.53 040221 N 0426.0 0032 3,580.98 041521 N 0483.0 0033 6,049.71 041621 N 0484.0 0034 339.64 041621 N 0485.0 0035 318.06 041621 N 0486.0 0036 15,645.53 041621 N 0487.0 0037 1,755.00 042521 N 0488.0 0038 4,239.30 040221 N 0489.0 0039 247.58 042521 N 0490.0 0040 25.96 041621 N 0491.0 0041 115.98 041621 N 0492.0 0042 57.79 041621 N 0493.0 206,876.68 TOTAL THIS ESTIMATE 1,765,953.24 TOTAL PREVIOUS ESTIMATE 1,972,829.92 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 06/15/21 EST. NO. 006 TIME 03:39 PM 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 0.00 -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 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 03:39 PM ESTIMATE NO. 006 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 06/15/21 LOCATION RERUN SEMI-FINAL 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 1.000 25,175 PROGRAM CAS145 PAGE 2 DATE 06/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 03:39 PM ESTIMATE NO. 006 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 06/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 206,876.68 1,972,829.92 SUBTOTAL AMOUNT EARNED 206,876.68 1,998,004.92 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 206,876.68 1,998,004.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 206,876.68 1,988,004.92 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 06/15/21