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 08/28/20 EST. NO. 001 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-1J2004 --------------------------------------------------------------------------- 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 61,533.54 E.W. @ F.A.(+) 062920 N 0001.0 0002 3,593.97 060520 N 0002.0 0003 8,917.83 061220 N 0003.0 0010 994.50 061120 N 0010.0 0011 510.00 061420 N 0012.0 0016 1,374.51 061320 N 0011.0 0020 1,802.88 061020 N 0021.0 0021 1,485.33 061120 N 0022.0 0022 2,389.87 061920 N 0024.0 0023 8,908.68 070820 N 0025.0 0024 581.48 061120 N 0027.0 0029 180,894.82 061520 N 0013.0 0030 2,817.69 061120 N 0023.0 0031 10,787.76 061720 N 0032.0 0032 734.40 061620 N 0033.0 0033 8,899.50 061120 N 0034.0 0034 6,636.49 061820 N 0035.0 0035 333.91 062920 N 0040.0 0036 5,765.61 061620 N 0042.0 0037 27,674.66 061820 N 0043.0 0038 7,075.51 061820 N 0044.0 0039 3,393.27 061820 N 0045.0 0040 19,931.62 061920 N 0047.0 0041 7,009.12 061920 N 0048.0 0042 2,265.59 061920 N 0049.0 0043 590.51 061520 N 0050.0 0044 593.56 061620 N 0051.0 0045 157.54 061720 N 0052.0 0046 157.96 061820 N 0053.0 0047 608.38 062520 N 0054.0 0048 605.09 062620 N 0055.0 0049 125,546.87 061620 N 0026.0 0050 114,574.32 062520 N 0036.0 0051 1,047.11 060820 N 0037.0 0052 97,410.54 062620 N 0038.0 0053 1,214.55 070120 N 0056.0 0054 231.48 070120 N 0057.0 0055 1,316.66 070220 N 0058.0 0056 3,148.68 062320 N 0059.0 0057 18,762.05 062520 N 0060.0 0058 117,624.53 070220 N 0061.0 0059 590.03 070220 N 0062.0 0060 7,854.00 070220 N 0063.0 0061 1,329.29 070220 N 0064.0 0062 4,712.40 062520 N 0065.0 0063 7,686.26 070320 N 0066.0 0064 203.66 070320 N 0067.0 0065 4,067.25 070320 N 0068.0 0066 9,310.57 070620 N 0069.0 0067 704.53 070620 N 0070.0 0068 136,657.84 070620 N 0071.0 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 08/28/20 EST. NO. 001 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-1J2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 755.69 070620 N 0072.0 0070 549.23 070620 N 0073.0 0071 35,249.16 061520 N 0074.0 0072 35,569.95 061620 N 0075.0 0073 29,501.46 061720 N 0076.0 0074 29,406.60 061820 N 0077.0 0075 33,060.29 062520 N 0078.0 0076 30,608.16 062620 N 0079.0 0077 11,918.63 070720 N 0080.0 0078 976.54 070720 N 0081.0 0079 213,065.09 070720 N 0082.0 0085 715.25 070720 N 0088.0 0086 499.31 070720 N 0089.0 0087 25,002.27 062220 N 0090.0 0088 5,049.60 062220 N 0091.0 0089 2,199.50 062220 N 0092.0 0090 30,825.46 062320 N 0093.0 0091 4,095.26 062320 N 0094.0 0092 389.23 062320 N 0095.0 0093 40,534.23 062420 N 0096.0 0094 1,406.22 062420 N 0097.0 0095 15,251.57 062520 N 0098.0 0096 874.30 062520 N 0099.0 0097 13,237.97 062620 N 0100.0 0098 330,788.17 072820 N 0101.0 0106 1,255.33 070620 N 0109.0 0107 54,382.42 070820 N 0110.0 0109 532.02 070820 N 0112.0 0110 9,816.19 080420 N 0113.0 0111 182,247.74 070820 N 0114.0 0112 715.04 070820 N 0115.0 0113 499.31 070820 N 0116.0 0114 24,314.42 070920 N 0117.0 0115 532.02 070920 N 0118.0 0120 549.23 070920 N 0122.0 0121 64,909.33 071020 N 0123.0 0122 532.02 071020 N 0124.0 0123 776.59 071020 N 0126.0 0124 549.23 071020 N 0127.0 0125 15,415.32 071320 N 0128.0 0126 67,015.63 071320 N 0129.0 0127 532.02 071320 N 0130.0 0128 715.25 070920 N 0120.0 0129 2,777.83 070920 N 0121.0 0130 56,814.80 071520 N 0139.0 0131 532.02 071520 N 0140.0 0132 284.57 071520 N 0143.0 0133 58,028.84 071620 N 0145.0 0134 875.07 071620 N 0146.0 0135 69,768.70 071420 N 0134.0 0136 532.02 071420 N 0135.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/28/20 EST. NO. 001 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-1J2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 214,149.98 070920 N 0119.0 0138 203,808.03 071020 N 0125.0 0139 184,769.68 071320 N 0131.0 0140 715.25 071320 N 0132.0 0141 549.23 071320 N 0133.0 0142 186,361.60 071420 N 0136.0 0143 715.25 071420 N 0137.0 0144 718.90 071420 N 0138.0 0145 210,610.57 071520 N 0141.0 0146 759.38 071520 N 0142.0 0147 549.23 071520 N 0144.0 0148 236,777.37 071620 N 0147.0 0149 715.25 071620 N 0148.0 0150 20,332.56 071720 N 0149.0 0151 218,179.62 071720 N 0152.0 0152 5,893.08 072020 N 0153.0 0153 61,050.57 072020 N 0154.0 0154 875.07 072020 N 0155.0 0155 202,147.86 072020 N 0156.0 0156 713.66 072020 N 0157.0 0157 58,835.42 072120 N 0162.0 0158 875.07 072120 N 0163.0 0159 56,018.40 072220 N 0166.0 0160 875.07 072220 N 0167.0 0161 28,756.35 070620 N 0168.0 0162 217,487.21 072120 N 0164.0 0163 715.73 072120 N 0165.0 0164 8,390.15 072520 N 0169.0 0165 5,768.62 080120 N 0170.0 0166 63,833.13 071720 N 0150.0 0167 875.07 071720 N 0151.0 4,732,272.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,732,272.66 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 08/28/20 EST. NO. 001 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-1J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/20 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 06/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/28/20 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-0.0 ----------------------- A. TEICHERT & SON, INC. DBA IN BUTTE COUNTY, TEICHERT CONSTRUCTION ON ROUTES 70, 99, AND 149 P.O. BOX 15002 AT VARIOUS LOCATIONS. SACRAMENTO, CA 95851 DIR'S EMERGENCY L.B. FED. AID NO. N O N E RESTORATION PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 60,327.0000 60,327.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 06/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,732,272.66 4,732,272.66 SUBTOTAL AMOUNT EARNED 4,732,272.66 4,732,272.66 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 4,732,272.66 4,732,272.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,722,272.66 4,722,272.66 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 06/18/20 80 06/08/20 06/08/20 10/01/20 51 0 0 0 24% 64% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/20