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 12/23/19 EST. NO. 003 TIME 01:51 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 0069 131.37 E.W. @ F.A.(+) 110819 N 0069.0 131.37 TOTAL THIS ESTIMATE 302,010.31 TOTAL PREVIOUS ESTIMATE 302,141.68 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 12/23/19 EST. NO. 003 TIME 01:51 PM R.E. NAME: LAWSON, GLEN 03-0J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8404 TIME 01:51 PM ESTIMATE NO. 003 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 10/17/19 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 12/23/19 LOCATION RERUN 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 1.000 3,713 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8404 TIME 01:51 PM ESTIMATE NO. 003 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 10/17/19 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,713.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 131.37 302,141.68 SUBTOTAL AMOUNT EARNED 131.37 305,854.68 ORIGINAL CONTRACT AMOUNT 3,713.00 TOTAL WORK COMPLETED 131.37 305,854.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,131.37 305,854.68 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 10/17/19 80 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LAWSON, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19