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 09/30/20 EST. NO. 003 TIME 10:28 AM R.E. NAME: CRETE, MATT 03-1J3804 --------------------------------------------------------------------------- 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 0031 3,004.79 E.W. @ F.A.(+) 052820 N 0031.0 0032 572.75 050820 N 0032.0 0033 207.30 050820 N 0033.0 0034 258.64 050820 N 0034.0 0035 600.86 050720 N 0035.0 0036 3,698.06 052820 N 0036.0 0037 1,779.65 060220 N 0037.0 0038 1,131.35 052920 N 0038.0 11,253.40 TOTAL THIS ESTIMATE 115,747.24 TOTAL PREVIOUS ESTIMATE 127,000.64 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 09/30/20 EST. NO. 003 TIME 10:28 AM R.E. NAME: CRETE, MATT 03-1J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/6/20 -1,000.00 001 RETURN DEDUCT 8/20 1,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3804 TIME 10:28 AM ESTIMATE NO. 003 BID OPENING 05/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/03/20 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 09/30/20 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-5-0.0 ----------------------- MCM CONSTRUCTION, INC. IN GLENN COUNTY ON I-5 P.O. BOX 620 AT THE COUNTY ROAD 35 OC, NORTH HIGHLANDS, CA 95660 BRIDGE NO 11 0062. FED. AID NO. N O N E COUNTY ROAD OC HIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COUNTY ROAD OC HIT (BOND PREMIUM) LS 5,062.5000 5,062.50 1.000 5,062 PROGRAM CAS145 PAGE 2 DATE 09/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3804 TIME 10:28 AM ESTIMATE NO. 003 BID OPENING 05/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/03/20 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 09/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,062.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,253.40 127,000.64 SUBTOTAL AMOUNT EARNED 11,253.40 132,063.14 ORIGINAL CONTRACT AMOUNT 5,062.50 TOTAL WORK COMPLETED 11,253.40 132,063.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,253.40 132,063.14 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 07/13/20 30 05/07/20 05/07/20 06/03/20 30 0 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/20