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 10/08/21 EST. NO. 005 TIME 08:32 AM 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 0061 2,603.54 E.W. @ F.A.(+) 032421 N 61 0 0089 6,319.02 051721 N 01-890 0090 5,378.04 051821 N 01-900 0091 4,648.50 051921 N 01-910 0098 1,160.85 050121 N 02-980 0099 1,000.43 050221 N 02-990 0100 2,163.78 050321 N 02-100 0101 2,306.62 050421 N 02-101 0102 1,941.02 050521 N 02-102 0103 1,830.84 050621 N 02-103 0104 3,429.56 051721 N 02-104 0105 2,900.80 051821 N 02-105 0106 3,029.84 051921 N 02-106 0107 973.12 052021 N 02-107 0108 973.12 052121 N 02-108 0109 7,449.63 041021 N 02-109 0110 31.04 040621 N 02-110 0111 43.45 040721 N 02-111 0112 54.00 040821 N 02-112 0113 54.00 040921 N 02-113 0114 2,487.16 030421 N 03-114 0115 1,173.83 030121 N 03-115 0116 4,145.22 030521 N 03-116 0117 5,869.17 030821 N 03-117 0118 5,869.17 031521 N 03-118 0119 5,869.17 031621 N 03-119 0120 7,043.00 031721 N 02-120 0122 5,740.19 031921 N 03-122 0123 7,043.00 032221 N 03-123 0124 8,216.83 032321 N 03-124 0125 8,216.83 032421 N 03-125 0126 8,216.83 032521 N 03-126 0127 5,029.57 032621 N 03-127 0128 2,652.95 033121 N 03-128 125,864.12 TOTAL THIS ESTIMATE 239,552.73 TOTAL PREVIOUS ESTIMATE 365,416.85 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 10/08/21 EST. NO. 005 TIME 08:32 AM 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 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 08:32 AM ESTIMATE NO. 005 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 10/08/21 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 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 08:32 AM ESTIMATE NO. 005 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 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,864.12 365,416.85 SUBTOTAL AMOUNT EARNED 125,864.12 375,391.85 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 125,864.12 375,391.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,864.12 375,391.85 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 10/08/21