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 05/17/22 EST. NO. 002 TIME 03:27 PM 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 0127 2,160.79 E.W. @ F.A.(+) 022822 N 0129.0 0129 2,160.79 030122 N 0131.0 0131 2,160.79 030222 N 0133.0 0133 2,160.79 030322 N 0135.0 0135 1,633.42 030422 N 0137.0 0150 3,622.16 012522 N 0152.0 0151 5,249.17 012622 N 0153.0 0152 566.61 012522 N 0165.0 0153 566.61 012622 N 0166.0 0154 566.61 012722 N 0167.0 0155 566.61 012822 N 0168.0 0156 566.61 013122 N 0169.0 0157 566.61 020122 N 0170.0 0158 566.61 020222 N 0171.0 0159 566.61 020322 N 0172.0 0160 566.61 020422 N 0173.0 0161 566.61 020722 N 0174.0 0162 566.61 020822 N 0175.0 0163 566.61 020922 N 0176.0 0164 566.61 021022 N 0177.0 0165 566.61 021122 N 0178.0 0166 566.61 021422 N 0179.0 0166-1 -566.61 021422 N 0179.0 DAO CORRECTING ENTRY 0167 566.61 021522 N 0180.0 0168 566.61 021622 N 0181.0 0169 566.61 021722 N 0182.0 0170 566.61 021822 N 0183.0 0171 566.61 022222 N 0184.0 0172 566.61 022322 N 0185.0 0173 566.61 022422 N 0186.0 0174 566.61 022522 N 0187.0 0175 566.61 022822 N 0188.0 0176 566.61 030122 N 0189.0 0177 566.61 030222 N 0190.0 0178 566.61 030322 N 0191.0 0179 566.61 030422 N 0192.0 0180 8,030.44 022222 N 0193.0 0181 2,304.03 022522 N 0194.0 0182 6,584.14 020122 N 0154.0 0183 10,278.03 020222 N 0155.0 0184 2,493.33 020322 N 0156.0 0185 11,509.32 020422 N 0157.0 0186 11,509.32 020722 N 0158.0 0187 11,509.32 020822 N 0159.0 0188 11,509.32 020922 N 0160.0 0189 11,509.32 021022 N 0161.0 0190 11,509.32 021122 N 0162.0 0191 11,509.32 021422 N 0163.0 0192 11,509.32 021522 N 0164.0 0193 1,405.49 041322 N 0195.0 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 05/17/22 EST. NO. 002 TIME 03:27 PM 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 --------------------------------------------------------------------------- 157,616.40 TOTAL THIS ESTIMATE 288,105.62 TOTAL PREVIOUS ESTIMATE 445,722.02 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 05/17/22 EST. NO. 002 TIME 03:27 PM R.E. NAME: HENRY, AUSTIN 02-3J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6604 TIME 03:27 PM ESTIMATE NO. 002 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 04/13/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/17/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 05/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6604 TIME 03:27 PM ESTIMATE NO. 002 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 04/13/22 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,500.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 157,616.40 445,722.02 SUBTOTAL AMOUNT EARNED 167,116.40 455,222.02 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 167,116.40 455,222.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 157,116.40 445,222.02 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 02/22/22 30 01/25/22 01/25/22 04/13/22 29 26 0 0 100% 100% HENRY, AUSTIN RESIDENT ENGINEER