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 03/05/21 EST. NO. 006 TIME 09:37 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 0098-1 -330,788.17 E.W. @ F.A.(+) 072820 N 0101.0 DAO CORRECTING ENTRY 0098-2 281,169.97 072820 N 0101.0 DAO CORRECTING ENTRY 0681 5,100.00 061720 N 0686.0 0682 31,783.10 110520 N 0688.0 0683 2,800.42 110620 N 0689.0 0684 46,492.43 110720 N 0690.0 0685 8,404.36 110720 N 0691.0 0686 15,013.49 112120 N 0692.0 0687 7,049.24 112120 N 0693.0 0688 13,345.40 121420 N 0694.0 0689 9,635.04 122120 N 0695.0 0690 7,534.56 120720 N 0696.0 0691 3,521.78 120820 N 0697.0 0692 3,521.78 120920 N 0698.0 0693 4,217.61 120920 N 0699.0 0694 5,680.64 121020 N 0700.0 0695 2,930.82 121120 N 0701.0 0696 13,034.13 121420 N 0702.0 0697 11,364.73 121520 N 0703.0 0698 9,213.78 121620 N 0704.0 0699 7,526.01 121720 N 0705.0 0700 5,132.18 121920 N 0706.0 0701 4,693.01 121820 N 0707.0 0702 15,176.71 122120 N 0708.0 0703 13,905.43 122220 N 0709.0 0704 14,632.92 122320 N 0710.0 0705 10,903.55 122820 N 0711.0 0706 3,959.26 122920 N 0712.0 0707 22,139.55 123020 N 0713.0 0708 2,446.26 123020 N 0714.0 0709 6,232.07 123020 N 0715.0 0710 15,268.60 123120 N 0716.0 0711 7,827.93 122820 N 0717.0 0712 537.03 100620 N 0718.0 0713 1,256.64 080620 N 0719.0 0714 1,660.56 092420 N 0720.0 0715 5,044.00 092120 N 0721.0 0716 708.78 101220 N 0722.0 0717 9,749.72 102720 N 0723.0 0718 1,232.50 102720 N 0724.0 0719 2,017.58 092820 N 0725.0 0720 12,770.24 102820 N 0726.0 0721 5,335.01 102920 N 0727.0 0722 4,268.82 103020 N 0728.0 0723 3,697.50 110520 N 0729.0 0724 2,355.01 120320 N 0730.0 0725 2,355.01 120420 N 0731.0 0726 1,391.28 100720 N 0732.0 0727 13,912.80 100820 N 0733.0 0728 2,230.13 120720 N 0734.0 0729 2,247.19 120820 N 0735.0 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 03/05/21 EST. NO. 006 TIME 09:37 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 --------------------------------------------------------------------------- 0730 2,332.54 120920 N 0736.0 0731 2,195.99 121020 N 0737.0 0732 2,247.19 121120 N 0738.0 0733 2,226.84 121420 N 0739.0 0734 2,715.77 121520 N 0740.0 0735 1,936.66 121620 N 0741.0 0736 1,985.66 121720 N 0742.0 0737 24,768.83 010521 N 0743.0 0738 17,046.16 010621 N 0744.0 0739 14,885.18 010721 N 0745.0 0740 15,821.73 010821 N 0746.0 0741 9,117.96 011121 N 0747.0 0742 3,464.29 011221 N 0748.0 0743 11,821.58 101320 N 0750.0 0744 6,467.31 101420 N 0751.0 0745 6,090.55 101520 N 0752.0 0746 6,090.55 101620 N 0753.0 0747 25,859.10 101720 N 0754.0 0748 123,883.34 101220 N 0749.0 0749 3,116.30 063020 N 0158.1 0750 10,561.73 020821 N 0764.0 0751 11,628.00 090820 N 0765.0 0752 11,016.00 090920 N 0766.0 0753 11,628.00 091020 N 0767.0 0754 2,939.76 070220 N 0755.0 0755 1,695.63 071720 N 0756.0 0756 30,199.75 070720 N 0758.0 0757 39,475.89 070920 N 0759.0 0758 11,939.46 070620 N 0760.0 0759 3,927.00 071320 N 0761.0 0760 11,424.00 072420 N 0762.0 0761 13,773.67 072020 N 0763.0 0762 28,740.41 092220 N 0768.0 0763 1,601.40 102820 N 0769.0 0764 974.87 111320 N 0770.0 0765 538.76 081920 N 0771.0 0766 3,372.62 082820 N 0772.0 0767 519.95 100520 N 0773.0 0768 771.63 100620 N 0774.0 0769 1,672.15 100720 N 0775.0 0770 3,437.40 070220 N 0776.0 0771 2,529.60 070320 N 0777.0 0772 8,346.78 091820 N 0534.0 0773 6,120.00 021821 N 0778.0 856,546.38 TOTAL THIS ESTIMATE 17,782,648.22 TOTAL PREVIOUS ESTIMATE 18,639,194.60 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 03/05/21 EST. NO. 006 TIME 09:37 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 PER LTR DATED 2/21 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 09:37 AM ESTIMATE NO. 006 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 02/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/05/21 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 03/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 09:37 AM ESTIMATE NO. 006 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 02/20/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 856,546.38 18,639,194.60 SUBTOTAL AMOUNT EARNED 856,546.38 18,639,194.60 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 856,546.38 18,639,194.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 846,546.38 18,629,194.60 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 03/31/21 100 37 0 0 93% 100% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/21