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 08/11/21 EST. NO. 001 TIME 03:22 PM R.E. NAME: WOOD, JUSTIN 03-1J9204 --------------------------------------------------------------------------- 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 286.25 E.W. @ F.A.(+) 042921 N 0023.0 0002 174.82 042921 N 0024.0 0003 279.23 042921 N 0025.0 0004 463.85 042921 N 0026.0 0005 787.15 042921 N 0027.0 0006 744.46 042321 N 0028.0 0007 1,369.05 041421 N 0029.0 0008 3,621.96 042621 N 0030.0 0009 940.53 032421 N 0001.0 0010 1,216.02 040521 N 0002.0 0011 7,574.47 040821 N 0007.0 0012 3,116.45 040721 N 0008.0 0013 3,350.14 040821 N 0009.0 0014 3,430.72 040921 N 0010.0 0015 3,294.68 041221 N 0011.0 0016 3,021.52 041321 N 0012.0 0017 3,021.52 041421 N 0013.0 0018 4,281.86 041621 N 0014.0 0019 5,805.26 041521 N 0015.0 0020 3,697.50 041621 N 0016.0 0021 3,521.61 041921 N 0017.0 0022 3,521.61 042021 N 0018.0 0023 357.77 042021 N 0019.0 0024 3,401.90 042121 N 0020.0 0025 6,024.82 042221 N 0021.0 0026 2,556.29 041521 N 0015.1 0027 2,287.25 042621 N 0031.0 0028 6,801.49 042621 N 0032.0 0029 1,408.06 042821 N 0033.0 0030 7,632.08 050321 N 0034.0 0031 4,156.24 050521 N 0035.0 0032 2,373.15 050321 N 0034.1 0033 309.02 042021 N 0036.0 0034 3,973.20 050621 N 0037.0 0035 3,718.83 050721 N 0038.0 0036 8,618.94 050721 N 0039.0 0038 2,022.32 032421 N 0041.0 0039 1,416.24 040121 N 0042.0 0040 1,416.24 040921 N 0043.0 0041 4,630.92 042121 N 0044.0 0042 894.63 051421 N 0045.0 0043 103.31 042021 N 0036.1 0044 4,941.48 040721 N 0046.0 0045 5,211.81 040821 N 0047.0 0046 3,156.99 040821 N 0048.0 0047 4,779.67 040921 N 0049.0 0048 3,165.40 040921 N 0050.0 0049 6,459.29 041921 N 0051.0 0050 5,277.05 042021 N 0052.0 0051 5,705.23 042121 N 0053.0 0052 7,200.72 042221 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/11/21 EST. NO. 001 TIME 03:22 PM R.E. NAME: WOOD, JUSTIN 03-1J9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 5,708.01 042321 N 0055.0 0054 7,232.83 042621 N 0056.0 0055 6,759.38 050321 N 0057.0 0056 5,513.23 050521 N 0058.0 0057 5,481.75 050621 N 0059.0 0058 3,986.26 050721 N 0060.0 0059 8,303.38 041221 N 0061.0 0060 7,628.89 041321 N 0062.0 0061 7,286.80 041421 N 0063.0 0062 7,307.48 041521 N 0064.0 0063 6,727.83 041621 N 0065.0 0064 1,195.12 040821 N 0066.0 0065 938.29 041321 N 0067.0 0066 772.32 041421 N 0068.0 0067 1,343.17 041521 N 0069.0 0068 1,185.39 042621 N 0070.0 0069 3,551.52 032421 N 0071.0 0070 5,725.42 042321 N 0072.0 0071 93.30 040921 N 0073.0 0072 1,680.45 052821 N 0074.0 0074 2,629.33 061421 N 0076.0 0076 638.70 061021 N 0078.0 0077 1,545.07 043021 N 0079.0 0078 1,251.14 053121 N 0101.0 262,006.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 262,006.06 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 08/11/21 EST. NO. 001 TIME 03:22 PM R.E. NAME: WOOD, JUSTIN 03-1J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J9204 TIME 03:22 PM ESTIMATE NO. 001 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/21 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/11/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-154.0 ---------------------------------- MCM CONSTRUCTION, INC. IN BUTTE COUNTY P.O. BOX 620 ON ROUTE 70 AT THE NORTH HIGHLANDS, CA 95660 GRAND AVE OC 12-107 DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALLATION OF TEMPORARY FALSEWORK SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE HIT (BOND PREMIUM) 0001 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 PROGRAM CAS145 PAGE 2 DATE 08/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J9204 TIME 03:22 PM ESTIMATE NO. 001 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/21 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/11/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,600.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 262,006.06 262,006.06 SUBTOTAL AMOUNT EARNED 265,606.06 265,606.06 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 265,606.06 265,606.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 245,606.06 245,606.06 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 06/16/21 30 03/24/21 03/24/21 06/11/21 5 0 0 0 100% 100% WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/21