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 09/25/20 EST. NO. 002 TIME 12:00 PM 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 0004 2,765.11 E.W. @ F.A.(+) 061220 N 0004.0 0006 1,566.83 061320 N 0006.0 0007 639.49 061520 N 0007.0 0008 5,483.37 061520 N 0008.0 0009 4,756.41 061620 N 0009.0 0012 6,661.26 062520 N 0014.0 0013 65.58 062520 N 0015.0 0014 6,961.04 062620 N 0016.0 0015 227.73 062620 N 0017.0 0018 493.43 062520 N 0019.0 0019 4,170.76 063020 N 0020.0 0025 8,228.00 070220 N 0028.0 0026 584.05 070220 N 0029.0 0027 2,164.16 070220 N 0030.0 0028 2,041.42 070320 N 0031.0 0080 6,661.92 071420 N 0083.0 0081 1,952.60 071520 N 0084.0 0082 6,449.57 071520 N 0085.0 0083 6,952.59 071620 N 0086.0 0084 1,983.28 071720 N 0087.0 0168 660.12 081220 N 0184.0 0169 151,913.50 072720 N 0185.0 0170 104,966.93 072820 N 0186.0 0171 137,391.35 072920 N 0187.0 0172 88,971.54 073020 N 0188.0 0173 155,283.78 073120 N 0189.0 0174 157,455.41 080320 N 0190.0 0175 101,628.87 080420 N 0191.0 0176 110,522.66 080520 N 0192.0 0177 139,982.15 080620 N 0193.0 0178 68,858.77 080720 N 0194.0 0179 131,977.19 081020 N 0195.0 0180 183,789.41 081120 N 0196.0 0181 150,005.59 081220 N 0197.0 0182 138,658.70 081320 N 0198.0 0183 104,769.81 081420 N 0199.0 0184 109,534.49 081720 N 0200.0 0185 102,996.08 081820 N 0201.0 0186 92,295.16 081920 N 0202.0 0187 90,200.79 082020 N 0203.0 0188 79,116.05 082120 N 0204.0 0189 8,439.48 071320 N 0216.0 0190 26,832.12 071720 N 0217.0 0191 36,256.92 072020 N 0218.0 0192 25,945.70 070620 N 0219.0 0193 29,418.86 070720 N 0220.0 0194 23,477.01 070820 N 0221.0 0195 13,912.80 070920 N 0222.0 0196 19,443.14 071020 N 0223.0 0197 14,366.66 071320 N 0224.0 0198 13,147.60 071420 N 0225.0 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 09/25/20 EST. NO. 002 TIME 12:00 PM 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 --------------------------------------------------------------------------- 0199 33,268.98 071520 N 0226.0 0200 27,929.95 071720 N 0227.0 0201 16,747.53 072120 N 0228.0 0202 105,328.16 082420 N 0256.0 0203 98,668.58 082520 N 0257.0 0204 79,580.96 082620 N 0258.0 0205 43,875.37 082720 N 0259.0 0206 135,921.32 082820 N 0260.0 0207 1,768.59 081520 N 0261.0 0208 1,391.28 070920 N 0262.0 0209 34,138.53 071620 N 0263.0 0210 31,122.60 072220 N 0264.0 0211 30,921.20 072320 N 0265.0 0212 34,211.78 072420 N 0266.0 0213 29,592.88 081720 N 0267.0 0214 26,343.99 081820 N 0268.0 0215 25,805.92 081920 N 0269.0 0216 25,805.92 082020 N 0270.0 0217 26,343.99 082120 N 0271.0 0223 49,816.80 070620 N 0255.0 0224 17,512.67 071320 N 0289.0 0225 17,512.67 071420 N 0290.0 0226 27,479.63 071520 N 0291.0 0227 26,276.99 071620 N 0292.0 0228 26,276.99 071720 N 0293.0 0229 18,372.30 072020 N 0294.0 0230 17,512.67 072120 N 0295.0 0231 26,276.99 072220 N 0296.0 0232 17,512.67 072320 N 0297.0 0233 17,512.67 072420 N 0298.0 0239 19,196.07 080320 N 0304.0 0240 17,474.00 080420 N 0305.0 0241 17,474.00 080720 N 0308.0 0242 17,474.00 080520 N 0306.0 0243 17,474.00 080620 N 0307.0 0245 18,359.94 081120 N 0310.0 0246 18,359.94 081220 N 0311.0 0247 18,359.94 081320 N 0312.0 0248 18,359.94 081420 N 0313.0 0249 20,912.25 061520 N 0314.0 0250 17,402.22 061620 N 0315.0 0251 17,402.22 062520 N 0316.0 0252 17,707.02 062620 N 0317.0 0253 9,324.10 070220 N 0318.0 0254 21,317.01 070620 N 0319.0 0255 21,338.46 070720 N 0320.0 0256 17,572.07 070820 N 0321.0 0257 26,276.99 070920 N 0322.0 0258 26,276.99 071020 N 0323.0 0259 7,879.37 083120 N 0324.0 0260 9,728.45 090120 N 0325.0 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 09/25/20 EST. NO. 002 TIME 12:00 PM 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 --------------------------------------------------------------------------- 0261 8,726.63 090220 N 0326.0 0262 8,726.63 090320 N 0327.0 0263 498.18 062520 N 0019.1 0264 6,709.13 071420 N 0083.1 0265 1,963.45 071520 N 0084.1 0266 6,499.33 071520 N 0085.1 0267 7,002.34 071620 N 0086.1 0268 1,994.13 071720 N 0087.1 0272 355.85 061520 N 0018.1 0273 4,170.76 063020 N 0020.1 4,176,173.23 TOTAL THIS ESTIMATE 4,732,272.66 TOTAL PREVIOUS ESTIMATE 8,908,445.89 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 09/25/20 EST. NO. 002 TIME 12:00 PM 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 PER LTR DATED 9/20 -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 12:00 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/25/20 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 09/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 12:00 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,176,173.23 8,908,445.89 SUBTOTAL AMOUNT EARNED 4,176,173.23 8,908,445.89 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 4,176,173.23 8,908,445.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 4,166,173.23 8,888,445.89 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 67 4 0 0 44% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/20