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 07/22/21 EST. NO. 007 TIME 10:06 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 0204 1,060.68 E.W. @ F.A.(+) 011521 N 0206.0 0251 3,371.88 011921 N 0241.0 0285 1,535.30 021721 N 0281.0 0286 1,902.79 021721 N 0282.0 0354 935.71 030321 N 0363.0 0355 1,124.74 030321 N 0364.0 0357 1,603.10 030421 N 0366.0 0358 2,074.86 030421 N 0367.0 0363 785.30 030521 N 0375.0 0364 526.99 030521 N 0371.0 0369 1,976.25 031021 N 0378.0 0383 1,554.77 031721 N 0398.0 0385 4,841.94 031621 N 0400.0 0386 3,490.57 031721 N 0401.0 0387 544.98 031521 N 0402.0 0414 3,078.68 032321 N 0434.0 0420 1,620.06 032621 N 0440.0 0422 4,859.72 032321 N 0442.0 0425 2,773.74 032621 N 0445.0 0426 2,385.99 040821 N 0446.0 0427 409.68 032621 N 0447.0 0448 607.15 031821 N 0448.0 0449 327.47 032221 N 0449.0 0450 327.47 032621 N 0450.0 0451 623.01 032721 N 0451.0 0459 2,420.67 041521 N 0479.0 0460 1,091.99 041521 N 0480.0 0461 2,745.94 041621 N 0481.0 0462 1,164.73 041621 N 0482.0 0464 3,590.00 030521 N 0495.0 0465 1,128.48 010821 N 0181.0 002 0012 309.11 E.W. @ F.A.(+) 112520 N 050.10 0015 2,889.19 022221 N 0332.0 59,682.94 TOTAL THIS ESTIMATE 1,972,829.92 TOTAL PREVIOUS ESTIMATE 2,032,512.86 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 07/22/21 EST. NO. 007 TIME 10:06 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 RTN DEDUCT CEM 2402 10,000.00 007 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 10:06 AM ESTIMATE NO. 007 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 07/22/21 LOCATION RERUN 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1104 TIME 10:06 AM ESTIMATE NO. 007 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 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,682.94 2,032,512.86 SUBTOTAL AMOUNT EARNED 59,682.94 2,057,687.86 ORIGINAL CONTRACT AMOUNT 25,175.00 TOTAL WORK COMPLETED 59,682.94 2,057,687.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 69,682.94 2,057,687.86 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 07/22/21