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 04/21/21 EST. NO. 007 TIME 11:35 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 0020-1 -1,802.88 E.W. @ F.A.(+) 061020 N 0021.0 DAO CORRECTING ENTRY 0020-2 1,369.49 061020 N 0021.0 DAO CORRECTING ENTRY 0020-3 -1,369.49 061020 N 0021.0 DAO CORRECTING ENTRY 0020-4 1,497.43 061020 N 0021.0 DAO CORRECTING ENTRY 0021-1 -1,485.33 061120 N 0022.0 DAO CORRECTING ENTRY 0021-2 1,340.98 061120 N 0022.0 DAO CORRECTING ENTRY 0022-1 -2,389.87 061920 N 0024.0 DAO CORRECTING ENTRY 0022-2 2,020.57 061920 N 0024.0 DAO CORRECTING ENTRY 0030-1 -2,817.69 061120 N 0023.0 DAO CORRECTING ENTRY 0030-2 3,069.87 061120 N 0023.0 DAO CORRECTING ENTRY 0056-1 -3,148.68 062320 N 0059.0 DAO CORRECTING ENTRY 0057-1 -18,762.05 062520 N 0060.0 DAO CORRECTING ENTRY 0099-1 -2,391.18 070620 N 0102.0 DAO CORRECTING ENTRY 0100-1 -4,570.12 070720 N 0103.0 DAO CORRECTING ENTRY 0102-1 -12,172.03 070920 N 0105.0 DAO CORRECTING ENTRY 0103-1 -4,850.88 071120 N 0106.0 DAO CORRECTING ENTRY 0104-1 -6,830.91 071320 N 0107.0 DAO CORRECTING ENTRY 0105-1 -5,215.99 071820 N 0108.0 DAO CORRECTING ENTRY 0164-1 -8,390.15 072520 N 0169.0 DAO CORRECTING ENTRY 0164-2 7,716.62 072520 N 0169.0 DAO CORRECTING ENTRY 0165-1 -5,768.62 080120 N 0170.0 DAO CORRECTING ENTRY 0165-2 9,101.48 080120 N 0170.0 DAO CORRECTING ENTRY 0269-1 -13,433.00 080820 N 0330.0 DAO CORRECTING ENTRY 0269-2 12,313.54 080820 N 0330.0 DAO CORRECTING ENTRY 0270-1 -11,968.67 081520 N 0331.0 DAO CORRECTING ENTRY 0270-2 11,181.98 081520 N 0331.0 DAO CORRECTING ENTRY 0271-3 -13,600.19 082220 N 0332.0 DAO CORRECTING ENTRY 0271-4 12,720.81 082220 N 0332.0 DAO CORRECTING ENTRY 0274-1 -7,887.66 082920 N 0377.0 DAO CORRECTING ENTRY 0275-1 -3,177.92 070620 N 0102.1 DAO CORRECTING ENTRY 0275-2 3,435.85 070620 N 0102.1 DAO CORRECTING ENTRY 0275-3 -3,435.85 070620 N 0102.1 DAO CORRECTING ENTRY 0275-4 2,746.96 070620 N 0102.1 DAO CORRECTING ENTRY 0276-1 -7,981.35 070720 N 0103.1 DAO CORRECTING ENTRY 0276-2 8,727.12 070720 N 0103.1 DAO CORRECTING ENTRY 0277-1 -6,145.58 070820 N 0104.1 DAO CORRECTING ENTRY 0278-1 -13,426.90 070920 N 0105.1 DAO CORRECTING ENTRY 0278-2 15,200.44 070920 N 0105.1 DAO CORRECTING ENTRY 0279-3 -11,289.01 071120 N 0106.1 DAO CORRECTING ENTRY 0279-4 9,523.03 071120 N 0106.1 DAO CORRECTING ENTRY 0279-5 -9,523.03 071120 N 0106.1 DAO CORRECTING ENTRY 0279-6 9,384.55 071120 N 0106.1 DAO CORRECTING ENTRY 0280-1 -8,062.72 071320 N 0107.1 DAO CORRECTING ENTRY 0280-2 7,760.34 071320 N 0107.1 DAO CORRECTING ENTRY 0280-3 -7,760.34 071320 N 0107.1 DAO CORRECTING ENTRY 0280-4 7,783.26 071320 N 0107.1 DAO CORRECTING ENTRY 0281-1 -6,279.65 071820 N 0108.1 DAO CORRECTING ENTRY 0484-1 -5,075.68 091920 N 0519.0 DAO CORRECTING ENTRY 0484-2 5,148.80 091920 N 0519.0 DAO CORRECTING ENTRY 0486-1 -6,305.91 100320 N 0521.0 DAO CORRECTING ENTRY 0487-1 -29,381.96 100320 N 0522.0 DAO CORRECTING ENTRY 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 04/21/21 EST. NO. 007 TIME 11:35 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 --------------------------------------------------------------------------- 0498-1 -41,564.44 090220 N 0484.0 DAO CORRECTING ENTRY 0498-2 41,054.46 090220 N 0484.0 DAO CORRECTING ENTRY 0520-1 -23,877.40 091520 N 0512.0 DAO CORRECTING ENTRY 0520-2 23,618.81 091520 N 0512.0 DAO CORRECTING ENTRY 0589-1 -6,935.00 082920 N 0594.0 DAO CORRECTING ENTRY 0589-2 11,667.34 082920 N 0594.0 DAO CORRECTING ENTRY 0669-1 -46,114.53 101020 N 0674.0 DAO CORRECTING ENTRY 0670-1 -11,139.25 101020 N 0675.0 DAO CORRECTING ENTRY 0671-1 -2,491.59 101620 N 0676.0 DAO CORRECTING ENTRY 0671-2 2,470.01 101620 N 0676.0 DAO CORRECTING ENTRY 0672-1 -6,154.84 101720 N 0677.0 DAO CORRECTING ENTRY 0673-1 -21,081.83 101720 N 0678.0 DAO CORRECTING ENTRY 0674-1 -10,401.36 101920 N 0679.0 DAO CORRECTING ENTRY 0674-2 10,561.75 101920 N 0679.0 DAO CORRECTING ENTRY 0674-3 -10,561.75 101920 N 0679.0 DAO CORRECTING ENTRY 0675-1 -4,651.90 102120 N 0680.0 DAO CORRECTING ENTRY 0676-1 -4,687.04 102020 N 0681.0 DAO CORRECTING ENTRY 0677-1 -3,010.86 102420 N 0682.0 DAO CORRECTING ENTRY 0677-2 3,198.26 102420 N 0682.0 DAO CORRECTING ENTRY 0678-1 -8,625.74 102420 N 0683.0 DAO CORRECTING ENTRY 0682-1 -31,783.10 110520 N 0688.0 DAO CORRECTING ENTRY 0683-1 -2,800.42 110620 N 0689.0 DAO CORRECTING ENTRY 0684-1 -46,492.43 110720 N 0690.0 DAO CORRECTING ENTRY 0684-2 54,851.06 110720 N 0690.0 DAO CORRECTING ENTRY 0685-1 -8,404.36 110720 N 0691.0 DAO CORRECTING ENTRY 0686-1 -15,013.49 112120 N 0692.0 DAO CORRECTING ENTRY 0687-1 -7,049.24 112120 N 0693.0 DAO CORRECTING ENTRY 0774 2,947.61 022321 N 0779.0 0775 8,409.80 072320 N 0780.0 0776 2,073.38 072420 N 0781.0 0777 973.55 080120 N 0782.0 0778 5,507.57 073020 N 0783.0 0779 4,898.24 073120 N 0784.0 0780 3,361.41 080220 N 0785.0 0781 2,033.94 080620 N 0786.0 0782 1,984.87 070620 N 0787.0 0783 4,504.59 091720 N 0788.0 0784 4,808.40 092120 N 0789.0 0785 5,829.13 101220 N 0790.0 0786 5,820.90 101320 N 0791.0 0787 6,059.51 101420 N 0792.0 0788 5,876.68 101520 N 0793.0 0789 4,715.31 101620 N 0794.0 0790 3,805.48 101920 N 0795.0 0791 5,278.03 102020 N 0796.0 0792 5,686.96 111220 N 0797.0 0793 1,837.36 121020 N 0798.0 0794 5,629.70 121120 N 0799.0 0795 993.90 111620 N 0800.0 0796 496.95 111720 N 0801.0 0797 3,359.25 021021 N 0802.0 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 04/21/21 EST. NO. 007 TIME 11:35 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 --------------------------------------------------------------------------- 0798 7,802.97 021221 N 0803.0 0799 4,876.24 072320 N 0804.0 0800 5,793.11 073020 N 0805.0 0801 3,289.43 073120 N 0806.0 0802 2,330.76 101220 N 0807.0 0802-1 -2,330.76 101220 N 0807.0 DAO CORRECTING ENTRY 0802-2 2,206.18 101220 N 0807.0 DAO CORRECTING ENTRY 0803 2,593.70 101320 N 0808.0 0804 2,733.53 101420 N 0809.0 0805 1,940.45 101520 N 0810.0 0806 1,940.45 101620 N 0811.0 0807 1,613.46 101920 N 0812.0 0808 1,944.56 102020 N 0813.0 0809 1,327.28 022421 N 0814.0 0810 3,621.67 022521 N 0815.0 0811 23,072.82 062520 N 0816.0 0826 4,485.34 092620 N 0831.0 0828 40,770.88 100320 N 0833.0 0829 56,771.14 101020 N 0834.0 0829-1 -56,771.14 101020 N 0834.0 DAO CORRECTING ENTRY 0829-2 57,579.49 101020 N 0834.0 DAO CORRECTING ENTRY 0831 12,347.96 101020 N 0836.0 0833 29,675.32 101720 N 0838.0 0835 5,569.57 102120 N 0840.0 0836 5,435.49 102020 N 0841.0 0838 10,609.50 102420 N 0843.0 0838-1 -10,609.50 102420 N 0843.0 DAO CORRECTING ENTRY 0838-2 10,596.46 102420 N 0843.0 DAO CORRECTING ENTRY 0839 37,689.48 110520 N 0844.0 0843 20,934.37 112120 N 0848.0 0844 8,645.42 112120 N 0849.0 0845 3,030.57 062320 N 59.1 0 0846 6,965.10 070820 N 104.10 0847 5,725.87 071820 N 108.10 0848 7,044.06 100320 N 770870 0849 7,036.93 101720 N 837.10 0850 3,784.04 110620 N 689.10 0851 10,454.33 110720 N 691.10 0852 10,561.75 101920 N 679.50 0853 13,641.48 041621 N 853 0 0854 807.68 022521 N 0850.0 0855 1,256.21 021621 N 0851.0 185,609.12 TOTAL THIS ESTIMATE 18,639,194.60 TOTAL PREVIOUS ESTIMATE 18,824,803.72 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 04/21/21 EST. NO. 007 TIME 11:35 AM R.E. NAME: WARD, DONALD 03-1J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 007 -10,000.00 -10,000.00 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 RETURN DEDUCT 3/21 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:35 AM ESTIMATE NO. 007 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 01/13/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 04/21/21 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 1.000 60,327.00 1.000 60,327 PROGRAM CAS145 PAGE 2 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:35 AM ESTIMATE NO. 007 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 01/13/21 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,327.00 60,327.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 185,609.12 18,824,803.72 SUBTOTAL AMOUNT EARNED 245,936.12 18,885,130.72 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 245,936.12 18,885,130.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 235,936.12 18,865,130.72 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 01/13/21 142 9 0 0 94% 100% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21