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 11/08/21 EST. NO. 010 TIME 11:44 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 0020-5 -1,497.43 E.W. @ F.A.(+) 061020 N 0021.0 DAO CORRECTING ENTRY 0020-6 1,912.79 061020 N 0021.1 DAO CORRECTING ENTRY 0021-3 -1,340.98 061120 N 0022.0 DAO CORRECTING ENTRY 0021-4 1,922.49 061120 N 0022.1 DAO CORRECTING ENTRY 0022-3 -2,020.57 061920 N 0024.0 DAO CORRECTING ENTRY 0022-4 2,644.03 061920 N 0024.1 DAO CORRECTING ENTRY 0164-3 -7,716.62 072520 N 0169.0 DAO CORRECTING ENTRY 0164-4 9,058.48 072520 N 0169.0 DAO CORRECTING ENTRY 0165-3 -9,101.48 080120 N 0170.0 DAO CORRECTING ENTRY 0165-4 10,149.06 080120 N 0170.1 DAO CORRECTING ENTRY 0269-3 -12,313.54 080820 N 0330.0 DAO CORRECTING ENTRY 0269-4 11,666.44 080820 N 0330.0 DAO CORRECTING ENTRY 0269-5 -11,666.44 080820 N 0330.0 DAO CORRECTING ENTRY 0269-6 12,966.24 080820 N 0330.1 DAO CORRECTING ENTRY 0270-3 -11,181.98 081520 N 0331.0 DAO CORRECTING ENTRY 0270-4 10,538.10 081520 N 0331.0 DAO CORRECTING ENTRY 0270-5 -10,538.10 081520 N 0331.0 DAO CORRECTING ENTRY 0270-6 12,151.17 081520 N 0331.1 DAO CORRECTING ENTRY 0271-5 -12,720.81 082220 N 0332.0 DAO CORRECTING ENTRY 0271-6 11,955.06 082220 N 0332.0 DAO CORRECTING ENTRY 0271-7 -11,955.06 082220 N 0332.0 DAO CORRECTING ENTRY 0271-8 13,313.83 082220 N 0332.1 DAO CORRECTING ENTRY 0275-5 -2,746.96 070620 N 0102.1 DAO CORRECTING ENTRY 0275-6 3,575.64 070620 N 0102.1 DAO CORRECTING ENTRY 0276-3 -8,727.12 070720 N 0103.1 DAO CORRECTING ENTRY 0276-4 9,809.98 070720 N 0103.1 DAO CORRECTING ENTRY 0278-3 -15,200.44 070920 N 0105.1 DAO CORRECTING ENTRY 0278-4 16,798.23 070920 N 0105.1 DAO CORRECTING ENTRY 0279-7 -9,384.55 071120 N 0106.1 DAO CORRECTING ENTRY 0279-8 10,185.76 071120 N 0106.1 DAO CORRECTING ENTRY 0280-5 -7,783.26 071320 N 0107.1 DAO CORRECTING ENTRY 0280-6 9,026.15 071320 N 0107.1 DAO CORRECTING ENTRY 0484-3 -5,148.80 091920 N 0519.0 DAO CORRECTING ENTRY 0484-4 5,799.08 091920 N 0519.1 DAO CORRECTING ENTRY 0589-3 -11,667.34 082920 N 0594.0 DAO CORRECTING ENTRY 0589-4 10,909.07 082920 N 0594.0 DAO CORRECTING ENTRY 0589-5 -10,909.07 082920 N 0594.0 DAO CORRECTING ENTRY 0589-6 12,055.53 082920 N 377.10 DAO CORRECTING ENTRY 0671-3 -2,470.01 101620 N 0676.0 DAO CORRECTING ENTRY 0671-4 2,766.27 101620 N 0676.1 DAO CORRECTING ENTRY 0677-3 -3,198.26 102420 N 0682.0 DAO CORRECTING ENTRY 0677-4 3,616.90 102420 N 0682.0 DAO CORRECTING ENTRY 0684-3 -54,851.06 110720 N 0690.0 DAO CORRECTING ENTRY 0684-4 56,169.26 110720 N 690.10 DAO CORRECTING ENTRY 0811-1 -23,072.82 062520 N 0816.0 DAO CORRECTING ENTRY 0811-2 26,668.64 062520 N 60.1 0 DAO CORRECTING ENTRY 0826-1 -4,485.34 092620 N 0831.0 DAO CORRECTING ENTRY 0826-2 5,048.04 092620 N 520.10 DAO CORRECTING ENTRY 0828-1 -40,770.88 100320 N 0833.0 DAO CORRECTING ENTRY 0828-2 44,431.20 100320 N 522.10 DAO CORRECTING ENTRY 0829-3 -57,579.49 101020 N 0834.0 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 11/08/21 EST. NO. 010 TIME 11:44 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 --------------------------------------------------------------------------- 0829-4 61,849.87 101020 N 674.10 DAO CORRECTING ENTRY 0831-1 -12,347.96 101020 N 0836.0 DAO CORRECTING ENTRY 0831-2 12,755.76 101020 N 675.10 DAO CORRECTING ENTRY 0833-1 -29,675.32 101720 N 0838.0 DAO CORRECTING ENTRY 0833-2 33,107.18 101720 N 678.10 DAO CORRECTING ENTRY 0835-1 -5,569.57 102120 N 0840.0 DAO CORRECTING ENTRY 0835-2 5,768.49 102120 N 680.10 DAO CORRECTING ENTRY 0836-1 -5,435.49 102020 N 0841.0 DAO CORRECTING ENTRY 0836-2 5,833.29 102020 N 681.10 DAO CORRECTING ENTRY 0838-3 -10,596.46 102420 N 0843.0 DAO CORRECTING ENTRY 0838-4 11,006.15 102420 N 683.10 DAO CORRECTING ENTRY 0839-1 -37,689.48 110520 N 0844.0 DAO CORRECTING ENTRY 0839-2 39,007.68 110520 N 688.10 DAO CORRECTING ENTRY 0843-1 -20,934.37 112120 N 0848.0 DAO CORRECTING ENTRY 0843-2 22,936.03 112120 N 692.10 DAO CORRECTING ENTRY 0844-1 -8,645.42 112120 N 0849.0 DAO CORRECTING ENTRY 0844-2 9,115.29 112120 N 693.10 DAO CORRECTING ENTRY 0845-1 -3,030.57 062320 N 59.1 0 DAO CORRECTING ENTRY 0845-2 3,653.61 062320 N 59.1 0 DAO CORRECTING ENTRY 0846-1 -6,965.10 070820 N 104.10 DAO CORRECTING ENTRY 0846-2 7,867.46 070820 N 104.10 DAO CORRECTING ENTRY 0847-1 -5,725.87 071820 N 108.10 DAO CORRECTING ENTRY 0847-2 6,830.51 071820 N 108.10 DAO CORRECTING ENTRY 0848-1 -7,044.06 100320 N 770870 DAO CORRECTING ENTRY 0848-2 7,818.02 100320 N 770870 DAO CORRECTING ENTRY 0849-1 -7,036.93 101720 N 837.10 DAO CORRECTING ENTRY 0849-2 7,433.16 101720 N 837.10 DAO CORRECTING ENTRY 0850-1 -3,784.04 110620 N 689.10 DAO CORRECTING ENTRY 0850-2 4,772.68 110620 N 689.10 DAO CORRECTING ENTRY 0851-1 -10,454.33 110720 N 691.10 DAO CORRECTING ENTRY 0851-2 11,099.36 110720 N 691.10 DAO CORRECTING ENTRY 0852-1 -10,561.75 101920 N 679.50 DAO CORRECTING ENTRY 0852-2 11,160.52 101920 N 679.10 DAO CORRECTING ENTRY 0853-1 -13,641.48 041621 N 853 0 DAO CORRECTING ENTRY 0853-2 8,778.86 041621 N 853 0 DAO CORRECTING ENTRY 0870 675.73 101020 N 0867.0 0871 675.73 101020 N 0868.0 0872 648.70 102420 N 0869.0 0873 756.81 110720 N 0870.0 0874 635.18 112120 N 0871.0 40,136.90 TOTAL THIS ESTIMATE 18,882,434.47 TOTAL PREVIOUS ESTIMATE 18,922,571.37 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 11/08/21 EST. NO. 010 TIME 11:44 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:44 AM ESTIMATE NO. 010 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 11/08/21 LOCATION SEMI-FINAL ESTIMATE 03-BUT-70-0.0 ------------------- A. TEICHERT & SON, INC. DBA IN BUTTE COUNTY, TEICHERT CONSTRUCTION ON ROUTES 70, 99, AND 149 PO 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 11/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2004 TIME 11:44 AM ESTIMATE NO. 010 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 11/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,136.90 18,922,571.37 SUBTOTAL AMOUNT EARNED 40,136.90 18,982,898.37 ORIGINAL CONTRACT AMOUNT 60,327.00 TOTAL WORK COMPLETED 40,136.90 18,982,898.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,136.90 18,982,898.37 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 11/08/21