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 11/24/20 EST. NO. 001 TIME 09:59 AM R.E. NAME: LEE, SUSHMA 03-1J6104 --------------------------------------------------------------------------- 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 2,352.24 E.W. @ F.A.(+) 073120 N 0001.0 0002 21,114.08 072020 N 0002.0 0003 73,536.51 080120 N 0003.0 0004 13,864.35 080120 N 0004.0 0005 19,662.50 102420 N 0005.0 130,529.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 130,529.68 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 11/24/20 EST. NO. 001 TIME 09:59 AM R.E. NAME: LEE, SUSHMA 03-1J6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J6104 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 07/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/24/20 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-2.3 ----------------------- MERCER-FRASER COMPANY BRIDGE #24 0225G P.O. BOX 1006 ON ROUTE 50 PM L2.33 EUREKA, CA 95502 IN SACRAMENTO COUNTY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E SURFACE PREPARATION, COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SURFACE PREPARATION (BOND PREMIUM) LS 1,944.0000 1,944.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J6104 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 07/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,529.68 130,529.68 SUBTOTAL AMOUNT EARNED 130,529.68 130,529.68 ORIGINAL CONTRACT AMOUNT 1,944.00 TOTAL WORK COMPLETED 130,529.68 130,529.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 126,529.68 126,529.68 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 08/14/20 5 07/20/20 07/20/20 10/22/20 5 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20