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 02/28/22 EST. NO. 009 TIME 09:44 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 0006 6,288.56 E.W. @ F.A.(+) 031821 N 6 0 0057 4,342.33 031621 N 57 0 0062 5,358.95 032521 N 62 0 0080 5,428.21 050621 N 01-800 0157 7,591.49 062421 N 04-157 0158 400.00 021822 N 04-158 29,409.54 TOTAL THIS ESTIMATE 557,739.38 TOTAL PREVIOUS ESTIMATE 587,148.92 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 02/28/22 EST. NO. 009 TIME 09:44 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 02/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 09:44 AM ESTIMATE NO. 009 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 02/28/22 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 02/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4604 TIME 09:44 AM ESTIMATE NO. 009 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 02/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,409.54 587,148.92 SUBTOTAL AMOUNT EARNED 29,409.54 597,123.92 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 29,409.54 597,123.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,409.54 597,123.92 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 02/28/22