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 11/22/21 EST. NO. 006 TIME 03:53 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 0003 8,586.93 E.W. @ F.A.(+) 030421 N 3 0 0129 5,907.73 030421 N 03-129 0130 8,093.23 030521 N 03-130 0131 9,390.77 030821 N 03-131 0132 10,042.92 031521 N 03-132 0134 13,303.62 031721 N 03-134 0136 8,373.85 032221 N 03-136 0137 10,552.26 032321 N 03-137 0138 10,593.45 032421 N 03-138 0139 7,894.83 032521 N 03-139 0140 4,059.72 032621 N 03-140 0141 1,582.78 030421 N 03-141 0142 1,780.62 030521 N 03-142 0143 1,780.62 030821 N 03-143 0144 1,978.47 031521 N 03-144 0145 1,978.47 031621 N 03-145 0146 1,978.47 031721 N 03-146 0147 1,978.47 031821 N 03-147 0148 1,384.93 032221 N 03-148 0150 1,780.62 032321 N 03-150 0151 1,582.78 032421 N 03-151 0152 989.24 032621 N 03-152 0153 28,749.60 033121 N 03-153 0154 13,068.00 033121 N 03-154 0155 1,452.00 033121 N 03-155 158,864.38 TOTAL THIS ESTIMATE 365,416.85 TOTAL PREVIOUS ESTIMATE 524,281.23 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 11/22/21 EST. NO. 006 TIME 03:53 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 03:53 PM ESTIMATE NO. 006 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 11/22/21 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 03:53 PM ESTIMATE NO. 006 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 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 158,864.38 524,281.23 SUBTOTAL AMOUNT EARNED 158,864.38 534,256.23 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 158,864.38 534,256.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,864.38 534,256.23 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 11/22/21