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 08/31/21 EST. NO. 009 TIME 08:32 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 0366-1 -64,181.92 E.W. @ F.A.(+) 081420 N 0357.0 DAO CORRECTING ENTRY 0366-2 64,428.53 081420 N 0357.0 DAO CORRECTING ENTRY 0368-1 -54,739.47 081420 N 0359.0 DAO CORRECTING ENTRY 0368-2 53,745.32 081420 N 0359.0 DAO CORRECTING ENTRY 0386-1 -61,465.98 082120 N 0378.0 DAO CORRECTING ENTRY 0386-2 61,772.01 082120 N 0378.0 DAO CORRECTING ENTRY 0428-1 -65,793.60 082420 N 0417.0 DAO CORRECTING ENTRY 0428-2 64,356.35 082420 N 0417.0 DAO CORRECTING ENTRY 0433-1 -42,225.85 082520 N 0422.0 DAO CORRECTING ENTRY 0433-2 40,932.54 082520 N 0422.0 DAO CORRECTING ENTRY 0438-1 -40,055.47 082620 N 0427.0 DAO CORRECTING ENTRY 0438-2 38,509.16 082620 N 0427.0 DAO CORRECTING ENTRY 0443-1 -40,620.05 082720 N 0432.0 DAO CORRECTING ENTRY 0443-2 39,326.71 082720 N 0432.0 DAO CORRECTING ENTRY 0460-1 -23,573.62 082820 N 0439.0 DAO CORRECTING ENTRY 0460-2 22,280.30 082820 N 0439.0 DAO CORRECTING ENTRY 0465-1 -18,240.73 083120 N 0444.0 DAO CORRECTING ENTRY 0465-2 15,766.24 083120 N 0444.0 DAO CORRECTING ENTRY 0481-1 -20,608.34 081820 N 0494.0 DAO CORRECTING ENTRY 0531-1 -23,887.84 091720 N 0529.0 DAO CORRECTING ENTRY 0531-2 24,388.78 091720 N 0529.0 DAO CORRECTING ENTRY 0541-1 -16,847.68 092120 N 0540.0 DAO CORRECTING ENTRY 0541-2 16,152.92 092120 N 0540.0 DAO CORRECTING ENTRY 0750-1 -10,561.73 020821 N 0764.0 DAO CORRECTING ENTRY 0750-2 8,728.70 020821 N 0764.0 DAO CORRECTING ENTRY 0869 30,434.25 081820 N 791038 -1,980.47 TOTAL THIS ESTIMATE 18,884,414.94 TOTAL PREVIOUS ESTIMATE 18,882,434.47 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 08/31/21 EST. NO. 009 TIME 08:32 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 RETURN DEDUCT 4401 10,000.00 008 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 007 RETURN DEDUCT 2402 10,000.00 009 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 08:32 AM ESTIMATE NO. 009 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 08/31/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 08/31/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 08:32 AM ESTIMATE NO. 009 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 08/31/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 60,327.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -1,980.47 18,882,434.47 SUBTOTAL AMOUNT EARNED -1,980.47 18,942,761.47 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED -1,980.47 18,942,761.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 8,019.53 18,942,761.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/20 80 06/11/20 06/11/20 01/13/21 142 6 0 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/21