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 10/11/21 EST. NO. 002 TIME 01:18 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 0037 2,857.85 E.W. @ F.A.(+) 051421 N 0040.0 0073 4,137.97 052121 N 0075.0 0075 1,313.02 060421 N 0077.0 8,308.84 TOTAL THIS ESTIMATE 262,006.06 TOTAL PREVIOUS ESTIMATE 270,314.90 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 10/11/21 EST. NO. 002 TIME 01:18 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 RETURN DEDUCT 4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RETURN DEDUCT 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J9204 TIME 01:18 PM ESTIMATE NO. 002 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 10/11/21 LOCATION FINAL ESTIMATE 03-BUT-70-154.0 -------------- MCM CONSTRUCTION, INC. IN BUTTE COUNTY PO 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 PROGRAM CAS145 PAGE 2 DATE 10/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J9204 TIME 01:18 PM ESTIMATE NO. 002 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 10/11/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,308.84 270,314.90 SUBTOTAL AMOUNT EARNED 8,308.84 273,914.90 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 8,308.84 273,914.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 28,308.84 273,914.90 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 50 0 0 0 100% 100% WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/21