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 11/24/20 EST. NO. 004 TIME 11:25 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 0003-1 -8,917.83 E.W. @ F.A.(+) 061220 N 0003.0 DAO CORRECTING ENTRY 0003-2 6,773.21 061220 N 0003.0 DAO CORRECTING ENTRY 0157-1 -58,835.42 072120 N 0162.0 DAO CORRECTING ENTRY 0157-2 58,898.03 072120 N 0162.0 DAO CORRECTING ENTRY 0173-1 -155,283.78 073120 N 0189.0 DAO CORRECTING ENTRY 0173-2 155,178.72 073120 N 0189.0 DAO CORRECTING ENTRY 0178-1 -68,858.77 080720 N 0194.0 DAO CORRECTING ENTRY 0178-2 68,675.68 080720 N 0194.0 DAO CORRECTING ENTRY 0206-1 -135,921.32 082820 N 0260.0 DAO CORRECTING ENTRY 0206-2 135,872.87 082820 N 0260.0 DAO CORRECTING ENTRY 0271-1 -13,822.35 082220 N 0332.0 DAO CORRECTING ENTRY 0271-2 13,600.19 082220 N 0332.0 DAO CORRECTING ENTRY 0272-1 -355.85 061520 N 0018.1 DAO CORRECTING ENTRY 0279-1 -11,020.90 071120 N 0106.1 DAO CORRECTING ENTRY 0279-2 11,289.01 071120 N 0106.1 DAO CORRECTING ENTRY 0311-1 -65,043.49 080320 N 0277.0 DAO CORRECTING ENTRY 0311-2 65,132.17 080320 N 0277.0 DAO CORRECTING ENTRY 0313-1 -71,048.88 080420 N 0281.0 DAO CORRECTING ENTRY 0313-2 71,048.90 080420 N 0281.0 DAO CORRECTING ENTRY 0317-1 -78,413.68 080620 N 0328.0 DAO CORRECTING ENTRY 0317-2 78,157.50 080620 N 0328.0 DAO CORRECTING ENTRY 0319-1 -1,507.27 080720 N 0335.0 DAO CORRECTING ENTRY 0324-1 -48,579.74 072820 N 0241.0 DAO CORRECTING ENTRY 0324-2 48,318.55 072820 N 0241.0 DAO CORRECTING ENTRY 0340-1 -58,045.75 080720 N 0338.0 DAO CORRECTING ENTRY 0340-2 57,902.93 080720 N 0338.0 DAO CORRECTING ENTRY 0401-1 -4,089.60 071520 N 0160.1 DAO CORRECTING ENTRY 0401-2 3,838.96 071520 N 0160.1 DAO CORRECTING ENTRY 0483 5,044.00 092120 N 0518.0 0484 5,075.68 091920 N 0519.0 0489 193.84 090820 N 0503.0 0490 193.84 090920 N 0504.0 0491 193.84 091020 N 0505.0 0492 193.84 091120 N 0506.0 0493 30,816.03 090120 N 0478.0 0494 930.72 090120 N 0479.0 0495 70,951.19 090120 N 0480.0 0496 277.75 090120 N 0481.0 0497 753.11 090120 N 0482.0 0498 41,564.44 090220 N 0484.0 0499 930.72 090220 N 0485.0 0500 60,167.52 090220 N 0486.0 0501 277.75 090220 N 0487.0 0502 753.11 090220 N 0488.0 0503 45,666.62 090320 N 0489.0 0504 930.72 090320 N 0490.0 0505 55,975.94 090320 N 0491.0 0506 277.75 090320 N 0492.0 0507 753.11 090320 N 0493.0 0508 528.77 090220 N 0496.0 0509 2,513.28 081920 N 0497.0 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 11/24/20 EST. NO. 004 TIME 11:25 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 --------------------------------------------------------------------------- 0510 3,331.50 090820 N 0498.0 0511 3,680.30 090920 N 0499.0 0512 5,929.60 091020 N 0500.0 0513 51,369.75 080320 N 0501.0 0514 2,087.91 091120 N 0502.0 0515 27,789.50 091420 N 0507.0 0516 930.72 091420 N 0508.0 0517 62,658.70 091420 N 0509.0 0518 277.75 091420 N 0510.0 0519 753.11 091420 N 0511.0 0520 23,877.40 091520 N 0512.0 0521 930.72 091520 N 0513.0 0522 59,735.17 091520 N 0514.0 0523 277.75 091520 N 0515.0 0524 753.11 091520 N 0516.0 0525 23,740.79 091620 N 0517.0 0527 930.72 091620 N 0524.0 0528 63,946.38 091620 N 0525.0 0529 277.75 091620 N 0526.0 0530 753.11 091620 N 0527.0 0531 23,887.84 091720 N 0529.0 0532 930.72 091720 N 0530.0 0533 68,335.34 091720 N 0531.0 0534 277.75 091720 N 0532.0 0535 753.11 091720 N 0533.0 0536 245.25 091820 N 0535.0 0537 930.72 091820 N 0536.0 0538 52,486.14 091820 N 0537.0 0539 277.75 091820 N 0538.0 0540 840.19 091820 N 0539.0 0541 16,847.68 092120 N 0540.0 0542 930.72 092120 N 0541.0 0543 61,984.20 092120 N 0542.0 0544 277.75 092120 N 0543.0 0545 857.98 092120 N 0544.0 0546 13,391.90 092220 N 0545.0 0547 930.72 092220 N 0546.0 0548 44,995.23 092220 N 0547.0 0549 15,825.77 092320 N 0550.0 0550 930.72 092320 N 0551.0 0551 26,349.33 092320 N 0552.0 0552 277.75 092220 N 0548.0 0553 796.65 092220 N 0549.0 0554 277.75 092320 N 0553.0 0555 796.65 092320 N 0554.0 0556 12,616.05 092420 N 0555.0 0557 930.72 092420 N 0556.0 0558 23,162.76 092420 N 0557.0 0559 277.75 092420 N 0558.0 0560 796.65 092420 N 0559.0 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 11/24/20 EST. NO. 004 TIME 11:25 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 --------------------------------------------------------------------------- 1,026,156.94 TOTAL THIS ESTIMATE 15,224,208.80 TOTAL PREVIOUS ESTIMATE 16,250,365.74 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 11/24/20 EST. NO. 004 TIME 11:25 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 PER LTR DATED 9/20 -10,000.00 002 PER LTR DATED 11/20 -10,000.00 004 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:25 AM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/24/20 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:25 AM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,026,156.94 16,250,365.74 SUBTOTAL AMOUNT EARNED 1,026,156.94 16,250,365.74 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 1,026,156.94 16,250,365.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,016,156.94 16,220,365.74 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 12/31/20 110 4 60 0 81% 79% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20