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 12/07/20 EST. NO. 002 TIME 02:33 PM 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 0006 13,712.97 E.W. @ F.A.(+) 073120 N 0006.0 0007 1,970.44 080120 N 0007.0 15,683.41 TOTAL THIS ESTIMATE 130,529.68 TOTAL PREVIOUS ESTIMATE 146,213.09 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 12/07/20 EST. NO. 002 TIME 02:33 PM 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J6104 TIME 02:33 PM ESTIMATE NO. 002 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 10/19/20 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/07/20 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 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J6104 TIME 02:33 PM ESTIMATE NO. 002 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 10/19/20 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,683.41 146,213.09 SUBTOTAL AMOUNT EARNED 15,683.41 146,213.09 ORIGINAL CONTRACT AMOUNT 1,944.00 TOTAL WORK COMPLETED 15,683.41 146,213.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 15,683.41 142,213.09 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 07/31/20 10/19/20 5 50 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/20