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 10/07/21 EST. NO. 004 TIME 01:53 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/07/21 EST. NO. 004 TIME 01:53 PM 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 10/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3804 TIME 01:53 PM ESTIMATE NO. 004 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 10/07/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-5-0.0 ---------------------------------- MCM CONSTRUCTION, INC. IN GLENN COUNTY ON I-5 PO 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 10/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3804 TIME 01:53 PM ESTIMATE NO. 004 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 10/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 127,000.64 SUBTOTAL AMOUNT EARNED 0.00 132,063.14 ORIGINAL CONTRACT AMOUNT 5,062.50 TOTAL WORK COMPLETED 0.00 132,063.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 132,063.14 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 07/13/20 30 05/07/20 05/07/20 06/03/20 30 0 0 0 100% 100% CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/21