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 05/13/21 EST. NO. 001 TIME 03:43 PM R.E. NAME: HENRY, AUSTIN 02-2J4604 --------------------------------------------------------------------------- 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 0001 1,596.93 E.W. @ F.A.(+) 030121 N 1 0 0002 6,689.99 030321 N 2 0 0004 5,683.76 030521 N 4 0 0005 5,102.93 032421 N 5 0 0007 3,930.00 030421 N 7 0 0008 8,087.49 030121 N 8 0 0009 9,975.00 030121 N 9 0 0010 2,000.18 030121 N 10 0 0011 2,000.18 030221 N 11 0 0012 2,000.18 030321 N 12 0 0013 3,926.64 030421 N 13 0 0014 3,007.48 030521 N 14 0 0015 623.08 030621 N 15 0 0018 3,276.59 030821 N 18 0 0019 623.08 030721 N 19 0 0020 623.08 030921 N 20 0 0021 623.08 031021 N 21 0 0022 623.08 031121 N 22 0 0023 623.08 031221 N 23 0 0024 623.08 031321 N 24 0 0025 623.08 031421 N 25 0 0026 3,276.59 031521 N 26 0 0027 3,276.59 031621 N 27 0 0028 3,410.11 031721 N 28 0 0029 3,278.80 031821 N 29 0 0030 3,020.51 031921 N 30 0 0031 623.08 032021 N 31 0 0032 623.08 032121 N 32 0 0033 623.08 032221 N 33 0 0034 3,278.80 032321 N 34 0 0035 3,541.42 032421 N 35 0 0036 3,283.18 032521 N 36 0 0037 2,484.50 032621 N 37 0 0038 623.08 032721 N 38 0 0039 623.08 032821 N 39 0 0040 2,484.50 032921 N 40 0 0041 2,484.50 033021 N 41 0 0042 2,484.50 033121 N 42 0 0043 626.20 040121 N 43 0 0044 626.20 040221 N 44 0 0045 626.20 040321 N 45 0 0046 626.20 040421 N 46 0 0047 626.20 040521 N 47 0 0048 2,402.08 040621 N 48 0 0049 2,708.15 040721 N 49 0 0050 3,226.81 040821 N 50 0 0051 4,782.79 040921 N 51 0 0052 2,150.58 041021 N 52 0 0053 2,507.29 041121 N 53 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 05/13/21 EST. NO. 001 TIME 03:43 PM R.E. NAME: HENRY, AUSTIN 02-2J4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 122,590.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 122,590.09 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 05/13/21 EST. NO. 001 TIME 03:43 PM R.E. NAME: HENRY, AUSTIN 02-2J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/13/21 LOCATION PROGRESS ESTIMATE 02-SIS-96-330.0 ----------------- MORGAN CREEK CONSTRUCTION INC. IN SISKIYOU COUNTY ABOUT 8 MILES 20501 CHIPETA WAY WEST OF HAPPY CAMP AT 0.8 MILE REDDING, CA 96003 WEST OF SLIPPERY CREEK FALLS ROAD. DIR'S EMERGENCY L.B. FED. AID NO. N O N E EARTHWORK PROJECT TO REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,590.09 122,590.09 SUBTOTAL AMOUNT EARNED 122,590.09 122,590.09 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 122,590.09 122,590.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,590.09 122,590.09 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 03/17/21 60 03/04/21 03/04/21 05/21/21 26 0 0 0 8% 43% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/21