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 10/27/20 EST. NO. 003 TIME 12:33 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 0148-1 -236,777.37 E.W. @ F.A.(+) 071620 N 0147.0 DAO CORRECTING ENTRY 0148-2 216,723.07 071620 N 0147.0 DAO CORRECTING ENTRY 0151-1 -218,179.62 071720 N 0152.0 DAO CORRECTING ENTRY 0151-2 217,998.90 071720 N 0152.0 DAO CORRECTING ENTRY 0218 27,705.14 082420 N 0272.0 0219 17,709.88 082520 N 0273.0 0220 17,276.49 082620 N 0274.0 0221 8,509.94 082720 N 0275.0 0222 8,509.94 082820 N 0276.0 0234 18,372.30 072720 N 0299.0 0235 17,512.67 072820 N 0300.0 0236 26,276.99 072920 N 0301.0 0237 26,276.99 073020 N 0302.0 0238 26,276.99 073120 N 0303.0 0244 19,553.89 081020 N 0309.0 0269 13,433.00 080820 N 0330.0 0270 11,968.67 081520 N 0331.0 0271 13,822.35 082220 N 0332.0 0275 3,177.92 070620 N 0102.1 0276 7,981.35 070720 N 0103.1 0277 6,145.58 070820 N 0104.1 0278 13,426.90 070920 N 0105.1 0279 11,020.90 071120 N 0106.1 0280 8,062.72 071320 N 0107.1 0281 6,279.65 071820 N 0108.1 0282 969.90 072720 N 0205.0 0283 617.31 072820 N 0206.0 0284 897.74 072320 N 0207.0 0285 1,507.27 080720 N 0208.0 0286 784.91 081320 N 0209.0 0287 215,269.90 072220 N 0210.0 0288 758.22 072220 N 0211.0 0289 49,344.46 072320 N 0212.0 0290 875.07 072320 N 0213.0 0291 191,249.57 072320 N 0214.0 0292 758.22 072320 N 0215.0 0293 23,597.98 072420 N 0229.0 0294 46,185.36 072420 N 0230.0 0295 875.07 072420 N 0231.0 0296 203,990.00 072420 N 0232.0 0297 755.90 072420 N 0233.0 0298 877.27 072520 N 0234.0 0299 73,689.05 072720 N 0235.0 0300 875.07 072720 N 0236.0 0301 61,329.84 072720 N 0237.0 0302 755.90 072720 N 0238.0 0303 64,462.07 072820 N 0239.0 0304 875.07 072820 N 0240.0 0305 75,233.22 072920 N 0243.0 0306 875.07 072920 N 0244.0 0307 73,386.02 073020 N 0247.0 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 10/27/20 EST. NO. 003 TIME 12:33 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 --------------------------------------------------------------------------- 0308 875.07 073020 N 0248.0 0309 72,937.33 073120 N 0251.0 0310 875.07 073120 N 0252.0 0311 65,043.49 080320 N 0277.0 0312 875.07 080320 N 0278.0 0313 71,048.88 080420 N 0281.0 0314 875.07 080420 N 0282.0 0315 73,853.40 080520 N 0285.0 0316 875.07 080520 N 0286.0 0317 78,413.68 080620 N 0328.0 0318 875.07 080620 N 0329.0 0319 1,507.27 080720 N 0335.0 0320 62,804.54 080720 N 0336.0 0321 875.07 080720 N 0337.0 0322 69,307.97 081020 N 0340.0 0323 875.07 081020 N 0341.0 0324 48,579.74 072820 N 0241.0 0325 755.90 072820 N 0242.0 0326 57,956.88 072920 N 0245.0 0327 755.90 072920 N 0246.0 0328 53,321.24 073020 N 0249.0 0329 755.90 073020 N 0250.0 0330 62,586.02 073120 N 0253.0 0331 755.90 073120 N 0254.0 0332 68,782.48 080320 N 0279.0 0333 755.90 080320 N 0280.0 0334 57,056.75 080420 N 0283.0 0335 755.90 080420 N 0284.0 0336 56,692.09 080520 N 0287.0 0337 755.90 080520 N 0288.0 0338 59,383.07 080620 N 0333.0 0339 755.69 080620 N 0334.0 0340 58,045.75 080720 N 0338.0 0341 755.90 080720 N 0339.0 0342 277.75 072820 N 0382.0 0343 277.75 072920 N 0383.0 0344 277.75 073020 N 0384.0 0345 277.75 073120 N 0385.0 0346 277.75 080320 N 0386.0 0347 277.75 080420 N 0387.0 0348 277.75 080520 N 0388.0 0349 277.75 080620 N 0389.0 0350 277.75 080720 N 0390.0 0351 60,976.44 081020 N 0342.0 0352 755.90 081020 N 0343.0 0353 72,069.70 081120 N 0344.0 0354 875.07 081120 N 0345.0 0355 73,493.66 081120 N 0346.0 0356 755.90 081120 N 0347.0 0357 79,257.15 081220 N 0348.0 0358 875.07 081220 N 0349.0 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 10/27/20 EST. NO. 003 TIME 12:33 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 --------------------------------------------------------------------------- 0359 61,688.00 081220 N 0350.0 0360 755.90 081220 N 0351.0 0361 75,723.43 081320 N 0352.0 0362 875.07 081320 N 0353.0 0363 58,265.67 081320 N 0354.0 0364 755.90 081320 N 0355.0 0365 36,924.00 062220 N 0356.0 0366 64,181.92 081420 N 0357.0 0367 875.07 081420 N 0358.0 0368 54,739.47 081420 N 0359.0 0369 694.57 081420 N 0360.0 0370 81,873.29 081720 N 0361.0 0371 875.07 081720 N 0362.0 0372 55,062.88 081720 N 0363.0 0373 742.00 081720 N 0364.0 0374 51,276.65 081820 N 0365.0 0375 875.07 081820 N 0366.0 0376 52,244.05 081820 N 0367.0 0377 742.21 081820 N 0368.0 0378 72,788.26 081920 N 0369.0 0379 875.07 081920 N 0370.0 0380 49,063.41 081920 N 0371.0 0381 742.00 081920 N 0372.0 0382 72,221.29 082020 N 0373.0 0383 875.07 082020 N 0374.0 0384 53,549.69 082020 N 0375.0 0385 750.21 082020 N 0376.0 0386 61,465.98 082120 N 0378.0 0387 875.07 082120 N 0379.0 0388 53,993.35 082120 N 0380.0 0389 750.21 082120 N 0381.0 0390 277.75 081020 N 0391.0 0391 277.75 081120 N 0392.0 0392 277.75 081220 N 0393.0 0393 277.75 081320 N 0394.0 0394 277.75 081420 N 0395.0 0395 277.75 081720 N 0396.0 0396 277.75 081820 N 0397.0 0397 277.75 081920 N 0398.0 0398 277.75 082020 N 0399.0 0399 277.75 082120 N 0400.0 0400 4,083.38 071420 N 0159.1 0401 4,089.60 071520 N 0160.1 0402 3,857.84 071620 N 0161.1 0403 9,508.88 091420 N 0403.0 0404 8,726.63 091520 N 0404.0 0405 8,726.63 091620 N 0405.0 0406 187,722.27 090120 N 0401.0 0407 160,024.33 090220 N 0402.0 0408 131,510.88 091520 N 0408.0 0409 146,778.34 091620 N 0409.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/27/20 EST. NO. 003 TIME 12:33 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 --------------------------------------------------------------------------- 0410 157,209.55 091720 N 0410.0 0411 119,866.18 091820 N 0411.0 0412 147,993.50 092120 N 0412.0 0413 108,452.17 092220 N 0413.0 0414 147,005.24 092320 N 0414.0 0415 134,521.23 092420 N 0415.0 0416 119,196.95 092520 N 0416.0 0417 120,169.11 090320 N 0406.0 0418 153,202.22 091420 N 0407.0 0420 51,369.75 091020 N 0438.0 0421 4,115.70 061520 N 0449.0 0422 2,585.70 062520 N 0450.0 0423 9,822.60 072720 N 0451.0 0424 19,329.00 080320 N 0452.0 0425 18,222.30 081720 N 0453.0 0426 6,273.00 090120 N 0454.0 0427 6,107.25 081820 N 0455.0 0428 65,793.60 082420 N 0417.0 0429 875.07 082420 N 0418.0 0430 31,602.37 082420 N 0419.0 0431 277.75 082420 N 0420.0 0432 744.53 082420 N 0421.0 0433 42,225.85 082520 N 0422.0 0434 875.07 082520 N 0423.0 0435 48,540.66 082520 N 0424.0 0436 277.75 082520 N 0425.0 0437 746.84 082520 N 0426.0 0438 40,055.47 082620 N 0427.0 0439 875.07 082620 N 0428.0 0440 47,195.97 082620 N 0429.0 0441 277.75 082620 N 0430.0 0442 746.84 082620 N 0431.0 0443 40,620.05 082720 N 0432.0 0444 875.07 082720 N 0433.0 0445 26,566.96 082720 N 0434.0 0446 277.75 082720 N 0435.0 0447 749.74 082720 N 0436.0 0448 6,697.94 070620 N 0456.0 0449 1,329.04 070620 N 0457.0 0450 7,888.82 071320 N 0458.0 0451 19,609.09 071320 N 0459.0 0452 21,169.48 072020 N 0460.0 0453 9,861.91 080320 N 0461.0 0454 9,102.56 081720 N 0462.0 0455 9,461.42 082420 N 0463.0 0456 8,190.46 082420 N 0464.0 0457 3,122.10 101220 N 0465.0 0458 4,756.29 092820 N 0466.0 0459 5,302.16 091420 N 0467.0 0460 23,573.62 082820 N 0439.0 0461 875.07 082820 N 0440.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/27/20 EST. NO. 003 TIME 12:33 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 --------------------------------------------------------------------------- 0462 52,991.15 082820 N 0441.0 0463 277.75 082820 N 0442.0 0464 749.74 082820 N 0443.0 0465 18,240.73 083120 N 0444.0 0466 875.07 083120 N 0445.0 0467 54,214.46 083120 N 0446.0 0468 277.75 083120 N 0447.0 0469 749.74 083120 N 0448.0 0470 10,098.00 092820 N 0468.0 0473 907.11 070620 N 0471.0 0474 1,165.01 090120 N 0472.0 0475 884.67 090920 N 0473.0 0476 1,366.03 091420 N 0474.0 0477 578.91 091820 N 0475.0 0478 2,208.79 092820 N 0476.0 0479 502.14 092920 N 0477.0 0480 1,947.80 101820 N 0483.0 0481 20,608.34 081820 N 0494.0 0482 3,068.67 083120 N 0495.0 6,315,762.91 TOTAL THIS ESTIMATE 8,908,445.89 TOTAL PREVIOUS ESTIMATE 15,224,208.80 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 10/27/20 EST. NO. 003 TIME 12:33 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 12:33 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/27/20 LOCATION 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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 12:33 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,315,762.91 15,224,208.80 SUBTOTAL AMOUNT EARNED 6,315,762.91 15,224,208.80 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 6,315,762.91 15,224,208.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 6,315,762.91 15,204,208.80 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 11/20/20 88 4 30 0 76% 80% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20