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 03/05/20 EST. NO. 004 TIME 02:43 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 0070 73.87 E.W. @ F.A.(+) 082619 N 0070.0 0071 46.05 083019 N 0071.0 0072 402.78 091219 N 0072.0 0089 1,215.61 111619 N 0089.0 0090 7,742.11 092719 N 0080.1 0091 3,893.18 100319 N 0082.1 0092 229.89 100419 N 0083.1 0093 879.86 100819 N 0086.1 0094 7,694.74 090519 N 0088.1 22,178.09 TOTAL THIS ESTIMATE 302,141.68 TOTAL PREVIOUS ESTIMATE 324,319.77 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 03/05/20 EST. NO. 004 TIME 02:43 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8404 TIME 02:43 PM ESTIMATE NO. 004 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 03/05/20 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 1.000 3,713 PROGRAM CAS145 PAGE 2 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8404 TIME 02:43 PM ESTIMATE NO. 004 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 03/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,178.09 324,319.77 SUBTOTAL AMOUNT EARNED 22,178.09 328,032.77 ORIGINAL CONTRACT AMOUNT 3,713.00 TOTAL WORK COMPLETED 22,178.09 328,032.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,178.09 328,032.77 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 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LAWSON, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/20