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 04/09/21 EST. NO. 012 TIME 08:48 AM R.E. NAME: GRANDY, DWAYNE 03-0J3504 --------------------------------------------------------------------------- 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 0249 8,775.00 E.W. @ F.A.(+) 020921 N 5009.0 0249-1 -8,775.00 020921 N 5009.0 DAO CORRECTING ENTRY 0249-2 7,500.00 020921 N 5009.0 DAO CORRECTING ENTRY 0249-3 -7,500.00 020921 N 5009.0 DAO CORRECTING ENTRY 0250 1,239.56 031721 N 5010.0 1,239.56 TOTAL THIS ESTIMATE 1,820,233.57 TOTAL PREVIOUS ESTIMATE 1,821,473.13 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 04/09/21 EST. NO. 012 TIME 08:48 AM R.E. NAME: GRANDY, DWAYNE 03-0J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/19 -10,000.00 002 PER LTR DATED 12/19 -6,000.00 003 RETURN DEDUCT 12/19 6,000.00 007 RETURN DEDUCT 12/19 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 08:48 AM ESTIMATE NO. 012 BID OPENING 06/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/21 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/09/21 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- A. TEICHERT & SON, INC. DBA IN BUTTE, YUBA AND SUTTER COUNTIES TEICHERT CONSTRUCTION ON ROUTES 65, 70, 99, 149 400 SUNRISE AVE STE 300 AND 191 AT VARIOUS LOCATIONS. ROSEVILLE CA 95661 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CAMP FIRE MISSION TASKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CAMP FIRE MISSION TASKS (BOND PREMIUM) LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3504 TIME 08:48 AM ESTIMATE NO. 012 BID OPENING 06/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/21 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 198,232.00 EXTRA WORK 1,239.56 1,623,241.13 SUBTOTAL AMOUNT EARNED 8,739.56 1,828,973.13 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 8,739.56 1,828,973.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,739.56 1,828,973.13 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 07/24/19 200 07/09/19 07/09/19 03/29/21 200 228 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/21