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 09/02/21 EST. NO. 004 TIME 01:20 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 0078 6,044.74 E.W. @ F.A.(+) 050521 N 01-780 0082 392.79 040121 N 01-820 0083 9,498.89 030821 N 796487 0086 380.00 040721 N 01-860 0087 57.00 050621 N 01-870 0088 1,740.07 051621 N 01-880 0092 1,740.07 052021 N 01-920 0093 4,580.04 060221 N 01-930 0094 2,989.14 060421 N 01-940 0095 5,018.30 030221 N 01-950 0096 17,222.10 030121 N 04-960 0097 4,554.81 040621 N 01-970 54,217.95 TOTAL THIS ESTIMATE 185,334.78 TOTAL PREVIOUS ESTIMATE 239,552.73 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 09/02/21 EST. NO. 004 TIME 01:20 PM R.E. NAME: HENRY, AUSTIN 02-2J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 RTN DEDUCT CEM 4401 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN DEDUCT CEM 2402 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 01:20 PM ESTIMATE NO. 004 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 05/19/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 09/02/21 LOCATION SEMI-FINAL 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 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 01:20 PM ESTIMATE NO. 004 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 05/19/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 09/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,217.95 239,552.73 SUBTOTAL AMOUNT EARNED 54,217.95 249,527.73 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 54,217.95 249,527.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,217.95 249,527.73 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 03/17/21 60 03/04/21 03/04/21 05/19/21 54 0 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/21