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 11/21/19 EST. NO. 001 TIME 03:03 PM R.E. NAME: LAWSON, GLEN 03-0J8404 --------------------------------------------------------------------------- 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 2,055.38 E.W. @ F.A.(+) 082619 N 0001.0 0002 870.00 082719 N 0002.0 0003 1,221.21 090319 N 0003.0 0004 1,221.21 090419 N 0004.0 0006 3,634.43 090619 Y 0006.0 0007 1,308.81 090919 Y 0007.0 0008 7,202.52 091019 Y 0008.0 0009 7,412.56 091119 Y 0009.0 0010 8,129.52 091219 Y 0010.0 0011 6,147.78 091319 Y 0011.0 0012 7,095.56 091419 Y 0012.0 0013 3,291.78 082619 Y 0013.0 0014 3,291.78 090219 Y 0014.0 0015 3,291.78 090919 Y 0015.0 0016 6,840.79 091619 Y 0016.0 0017 7,109.96 091719 Y 0017.0 0018 6,653.84 091819 Y 0018.0 0019 3,291.78 091619 Y 0019.0 0020 3,291.78 092319 Y 0020.0 0021 8,055.68 091919 Y 0021.0 0022 8,259.12 092019 Y 0022.0 0023 8,993.09 092119 Y 0023.0 0034 3,291.78 093019 N 0034.0 0035 3,291.78 100719 N 0035.0 0035-1 -3,291.78 100719 N 0035.0 DAO CORRECTING ENTRY 0035-2 1,956.91 100719 N 0035.0 DAO CORRECTING ENTRY 0058 2,122.06 091319 N 0060.0 0067 3,455.99 092619 N 0067.0 119,497.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,497.10 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 11/21/19 EST. NO. 001 TIME 03:03 PM R.E. NAME: LAWSON, GLEN 03-0J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8404 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 08/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 11/21/19 LOCATION PROGRESS ESTIMATE 03-BUT-70-166.0 ----------------- MCM CONSTRUCTION, INC. IN BUTTE COUNTY ON STATE P.O. BOX 620 ROUTE 70 AT THE NORTH HIGHLANDS, CA 95660 GARDEN DRIVE OC (#12 0166) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR GIRDERS; TRAFFIC CONTROL; COZEEP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE HIT REPAIRS (BOND PREMIUM) LS 3,713.0000 3,713.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8404 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 08/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,497.10 119,497.10 SUBTOTAL AMOUNT EARNED 119,497.10 119,497.10 ORIGINAL CONTRACT AMOUNT 3,713.00 TOTAL WORK COMPLETED 119,497.10 119,497.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,497.10 119,497.10 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 10/08/19 49 08/26/19 08/26/19 12/20/19 29 0 0 0 11% 59% PROGRESS IS SATISFACTORY LAWSON, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19