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 12/24/20 EST. NO. 005 TIME 11:33 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 0001-1 -61,533.54 E.W. @ F.A.(+) 062920 N 0001.0 DAO CORRECTING ENTRY 0005 650.67 061220 N 0005.0 0017 352.45 061520 N 0018.0 0099 2,391.18 070620 N 0102.0 0100 4,570.12 070720 N 0103.0 0101 3,844.69 070820 N 0104.0 0102 12,172.03 070920 N 0105.0 0103 4,850.88 071120 N 0106.0 0104 6,830.91 071320 N 0107.0 0105 5,215.99 071820 N 0108.0 0274 7,887.66 082920 N 0377.0 0471 7,879.37 092820 N 0469.0 0472 7,879.37 092920 N 0470.0 0486 6,305.91 100320 N 0521.0 0487 29,381.96 100320 N 0522.0 0488 26,092.15 102920 N 0523.1 0526 13,239.20 110420 N 0528.0 0561 14,572.63 110220 N 0566.0 0562 9,080.08 092520 N 0567.0 0563 930.72 092520 N 0568.0 0564 116.20 092520 N 0569.0 0565 20,131.24 092520 N 0570.0 0566 796.65 092520 N 0571.0 0567 16,610.07 092820 N 0572.0 0568 96.14 092820 N 0573.0 0569 29,415.04 092820 N 0574.0 0570 796.65 092820 N 0575.0 0571 651.82 092820 N 0576.0 0572 44,140.50 091420 N 0577.0 0573 19,024.22 092920 N 0578.0 0574 277.75 092520 N 0579.0 0575 277.75 092820 N 0580.0 0576 4,613.03 101020 N 0581.0 0577 16,368.30 101220 N 0582.0 0578 2,361.08 101220 N 0583.0 0579 1,905.85 101320 N 0584.0 0580 15,177.35 101320 N 0585.0 0581 2,361.08 101320 N 0586.0 0582 15,177.35 101420 N 0587.0 0583 2,361.08 101420 N 0588.0 0584 14,765.44 101520 N 0589.0 0585 2,164.32 101520 N 0590.0 0586 13,772.67 101620 N 0591.0 0587 2,164.32 101620 N 0592.0 0588 3,413.99 101720 N 0593.0 0589 6,935.00 082920 N 0594.0 0590 15,967.30 101920 N 0595.0 0591 2,164.32 101920 N 0596.0 0592 14,744.14 102020 N 0597.0 0593 2,164.32 102020 N 0598.0 0594 16,567.33 102120 N 0599.0 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 12/24/20 EST. NO. 005 TIME 11:33 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 --------------------------------------------------------------------------- 0595 2,361.08 102120 N 0600.0 0596 16,254.19 102220 N 0601.0 0597 2,361.08 102220 N 0602.0 0598 15,177.37 102320 N 0603.0 0599 2,361.08 102320 N 0604.0 0600 3,413.99 102420 N 0605.0 0601 106,047.16 092820 N 0606.0 0602 88,688.05 092920 N 0607.0 0603 16,183.05 102620 N 0615.0 0604 3,538.21 102620 N 0616.0 0605 16,254.19 102720 N 0617.0 0606 3,538.21 102720 N 0618.0 0607 15,120.33 102820 N 0619.0 0608 3,538.21 102820 N 0620.0 0609 13,721.76 102920 N 0621.0 0610 3,243.36 102920 N 0622.0 0611 10,086.55 103020 N 0623.0 0612 3,413.99 103120 N 0624.0 0613 28,254.67 091420 N 0608.0 0614 30,002.45 091520 N 0609.0 0615 746.13 092220 N 0610.0 0616 515.22 090420 N 0611.0 0618 23,961.84 091620 N 0613.0 0619 25,137.49 091720 N 0614.0 0620 6,759.77 110220 N 0625.0 0621 6,331.12 110320 N 0626.0 0622 6,662.69 110420 N 0627.0 0623 723.08 110520 N 0628.0 0624 23,175.20 110520 N 0629.0 0625 22,236.94 110620 N 0630.0 0626 7,257.78 111820 N 0631.0 0627 6,214.10 112320 N 0632.0 0628 3,026.21 113020 N 0633.0 0629 28,824.18 092320 N 0634.0 0630 25,109.24 092420 N 0635.0 0631 21,650.34 092520 N 0636.0 0632 22,464.01 092820 N 0637.0 0633 930.72 092820 N 0638.0 0634 48,104.25 092920 N 0639.0 0635 277.75 092920 N 0640.0 0636 753.11 092920 N 0641.0 0637 42,062.83 093020 N 0642.0 0638 930.72 093020 N 0643.0 0639 37,469.46 100120 N 0644.0 0640 930.72 100120 N 0645.0 0641 1,738.13 070120 N 0646.0 0642 1,080.27 100220 N 0647.0 0643 28,127.21 100220 N 0648.0 0644 10,098.00 092820 N 0649.0 0645 5,615.10 100520 N 0650.0 0646 7,609.20 102820 N 0651.0 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 12/24/20 EST. NO. 005 TIME 11:33 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 --------------------------------------------------------------------------- 0647 930.72 100220 N 0652.0 0648 22,013.10 100520 N 0653.0 0649 930.72 100520 N 0654.0 0650 930.72 100620 N 0656.0 0651 6,479.40 100720 N 0657.0 0652 930.72 100720 N 0658.0 0653 12,259.82 120520 N 0659.0 0654 22,749.90 082420 N 0660.0 0655 13,295.75 100620 N 0655.0 0656 10,908.75 100820 N 0661.0 0657 930.72 100820 N 0662.0 0658 6,828.65 100920 N 0663.0 0659 930.72 100920 N 0664.0 0660 19,196.40 090820 N 0665.0 0661 10,266.98 113020 N 0666.0 0662 13,308.84 120120 N 0667.0 0663 11,841.23 120220 N 0668.0 0664 13,168.99 120320 N 0669.0 0665 11,128.85 120420 N 0670.0 0666 7,505.10 112320 N 0671.0 0667 17,639.17 112420 N 0672.0 0668 1,696.64 112520 N 0673.0 0669 46,114.53 101020 N 0674.0 0670 11,139.25 101020 N 0675.0 0671 2,491.59 101620 N 0676.0 0672 6,154.84 101720 N 0677.0 0673 21,081.83 101720 N 0678.0 0674 10,401.36 101920 N 0679.0 0675 4,651.90 102120 N 0680.0 0676 4,687.04 102020 N 0681.0 0677 3,010.86 102420 N 0682.0 0678 8,625.74 102420 N 0683.0 0679 2,550.00 121620 N 0684.0 0680 15,343.13 120720 N 0685.0 1,532,282.48 TOTAL THIS ESTIMATE 16,250,365.74 TOTAL PREVIOUS ESTIMATE 17,782,648.22 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 12/24/20 EST. NO. 005 TIME 11:33 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 RETURN DEDUCT 08/20 10,000.00 005 RETURN DEDUCT 09/20 10,000.00 005 RETURN DEDUCT 11/20 10,000.00 005 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:33 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:33 AM ESTIMATE NO. 005 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 12/20/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,532,282.48 17,782,648.22 SUBTOTAL AMOUNT EARNED 1,532,282.48 17,782,648.22 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 1,532,282.48 17,782,648.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 1,562,282.48 17,782,648.22 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 12/31/20 128 4 60 0 88% 91% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20