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 03/24/22 EST. NO. 001 TIME 08:11 AM R.E. NAME: HENRY, AUSTIN 02-3J6604 --------------------------------------------------------------------------- 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 5,021.77 E.W. @ F.A.(+) 012722 N 0003.0 0002 4,535.01 012822 N 0004.0 0003 4,418.24 013122 N 0005.0 0004 3,758.37 020122 N 0006.0 0005 3,745.85 020222 N 0007.0 0006 4,881.28 020322 N 0008.0 0007 4,905.28 020422 N 0009.0 0008 5,306.09 020722 N 0010.0 0009 5,306.09 020822 N 0011.0 0010 5,348.03 020922 N 0012.0 0011 5,348.03 021022 N 0013.0 0012 5,348.03 021122 N 0014.0 0013 4,735.84 021422 N 0015.0 0014 83.68 012522 N 0016.0 0015 83.68 012622 N 0017.0 0016 1,806.58 012622 N 0018.0 0017 1,698.95 012722 N 0019.0 0018 1,464.51 012522 N 0020.0 0019 1,625.70 012522 N 0021.0 0020 1,464.51 012622 N 0022.0 0021 1,779.31 012622 N 0023.0 0022 2,299.88 012722 N 0024.0 0023 1,450.26 012722 N 0025.0 0024 2,441.22 012822 N 0026.0 0025 1,516.82 012822 N 0027.0 0026 1,806.58 013122 N 0028.0 0027 1,531.83 020122 N 0029.0 0028 1,148.87 020322 N 0030.0 0029 1,392.70 020422 N 0031.0 0030 2,222.29 013122 N 0032.0 0031 1,450.26 013122 N 0033.0 0032 2,222.29 020122 N 0034.0 0033 1,450.26 020122 N 0035.0 0034 2,222.29 020222 N 0036.0 0035 1,450.26 020222 N 0037.0 0036 2,222.29 020322 N 0038.0 0037 1,450.26 020322 N 0039.0 0038 2,109.61 020422 N 0040.0 0039 1,450.26 020422 N 0041.0 0040 1,639.46 020822 N 0042.0 0041 1,747.11 020722 N 0043.0 0042 1,747.11 020922 N 0044.0 0043 1,698.95 021022 N 0045.0 0044 957.40 021122 N 0046.0 0045 2,236.93 020722 N 0047.0 0046 1,427.23 020722 N 0048.0 0047 2,236.93 020822 N 0049.0 0048 1,427.23 020822 N 0050.0 0049 2,236.93 020922 N 0051.0 0050 1,427.23 020922 N 0052.0 0051 2,236.93 021022 N 0053.0 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 03/24/22 EST. NO. 001 TIME 08:11 AM R.E. NAME: HENRY, AUSTIN 02-3J6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,427.23 021022 N 0054.0 0053 2,193.00 021122 N 0055.0 0054 1,427.23 021122 N 0056.0 0055 5,382.92 021522 N 0057.0 0056 5,907.04 021622 N 0058.0 0057 5,155.64 021722 N 0059.0 0058 5,397.08 021822 N 0060.0 0059 83.68 012522 N 0061.0 0100 2,270.60 021422 N 0102.0 0101 1,427.23 021422 N 0103.0 0102 2,270.60 021522 N 0104.0 0103 1,427.23 021522 N 0105.0 0104 2,549.28 021622 N 0106.0 0105 1,587.81 021622 N 0107.0 0106 1,867.96 021722 N 0108.0 0107 1,457.36 021722 N 0109.0 0108 1,867.96 021822 N 0110.0 0109 1,457.36 021822 N 0111.0 0110 5,313.20 022222 N 0112.0 0111 5,313.20 022322 N 0113.0 0112 5,176.80 022422 N 0114.0 0113 5,203.67 022522 N 0115.0 0114 2,607.36 022222 N 0116.0 0115 1,436.91 022222 N 0117.0 0116 2,607.36 022322 N 0118.0 0117 1,436.91 022322 N 0119.0 0118 2,607.36 022422 N 0120.0 0119 1,436.91 022422 N 0121.0 0120 2,607.36 022522 N 0122.0 0121 1,436.91 022522 N 0123.0 0122 5,108.88 022822 N 0124.0 0123 5,397.08 030122 N 0125.0 0124 5,397.08 030222 N 0126.0 0125 5,570.08 030322 N 0127.0 0126 5,570.08 030422 N 0128.0 0128 1,433.32 022822 N 0130.0 0130 1,433.32 030122 N 0132.0 0132 1,433.32 030222 N 0134.0 0134 1,433.32 030322 N 0136.0 0136 1,176.51 030422 N 0138.0 0137 201.53 030422 N 0139.0 0138 401.70 012522 N 0140.0 0139 3,663.10 020722 N 0141.0 0140 11,951.84 021522 N 0142.0 0141 555.77 021722 N 0143.0 0142 11,081.14 021822 N 0144.0 0143 237.05 022422 N 0145.0 0144 7,839.77 022522 N 0146.0 0145 963.16 022322 N 0147.0 0146 2,863.74 030122 N 0148.0 0147 8.63 030222 N 0149.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/24/22 EST. NO. 001 TIME 08:11 AM R.E. NAME: HENRY, AUSTIN 02-3J6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0148 535.60 030422 N 0150.0 0149 5,985.94 030822 N 0151.0 288,105.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 288,105.62 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 03/24/22 EST. NO. 001 TIME 08:11 AM R.E. NAME: HENRY, AUSTIN 02-3J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6604 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 03/24/22 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-3.0/0.4 ----------------------- MITCHELL JOHNSON CONSTRUCTION, REMOVE LARGE PILES OF DOWNED TREES, P.O. BOX 994712 RECONSTRUCT 1500 LF OF CHAIN LINK FENCE REDDING, CA 96099 INCLUDING APPROXIMATELY 25% OF POST DIR'S EMERGENCY L.B. FED. AID NO. N O N E SALT CREEK PART 2 ELB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SALT CREEK PART 2 ELB (BOND PREMIUM) LS 9,500.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6604 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,105.62 288,105.62 SUBTOTAL AMOUNT EARNED 288,105.62 288,105.62 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 288,105.62 288,105.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,105.62 288,105.62 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 02/22/22 30 01/25/22 01/25/22 03/25/22 28 10 0 0 49% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/22