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. 004 TIME 09:30 AM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- 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 0114 3,010.34 E.W. @ F.A.(+) 091620 N 0026.1 0115 3,010.34 091720 N 0028.1 0116 4,415.02 091820 N 0029.1 0117 5,058.74 091820 N 0030.1 0118 5,148.08 091920 N 0031.1 0119 5,795.39 092220 N 0036.1 0120 14,123.82 110320 N 119.00 0120-1 -14,123.82 110320 N 119.00 DAO CORRECTING ENTRY 0130 4,676.64 091920 N 0032.1 0132 32,018.54 112420 N 133.00 0133 24,348.31 110920 N 158 0 0134 6,728.13 111020 N 159 0 0135 6,728.13 111120 N 160 0 0136 4,847.50 111220 N 161 0 0137 4,151.02 111620 N 162 0 0138 761.33 102920 N 157 0 0140 9,390.46 100220 N 0079.0 0141 1,089.00 111720 N 0147.0 0142 15,905.74 100520 N 0152.0 0143 16,184.04 100620 N 0153.0 0144 16,184.04 100720 N 0154.0 0145 16,184.04 100820 N 0155.0 0146 16,659.38 100920 N 0156.0 0147 15,032.60 101220 N 0087.0 0148 15,032.60 101320 N 0088.0 0149 15,032.60 101420 N 0089.0 0150 15,032.60 101520 N 0090.0 0151 15,372.13 101620 N 0091.0 0152 5,066.10 103020 N 0135.0 0153 2,725.23 102220 N 0148.0 0154 2,725.23 102220 N 0149.0 0155 302.50 093020 N 0150.0 0156 3,384.30 093020 N 0151.0 0163 4,001.15 111920 N 0132.0 0164 2,142.99 103020 N 0134.0 0173 531.87 091720 N 0163.0 0174 531.87 091820 N 0164.0 0182 25,365.54 120120 N 0182.0 0232 6,783.44 092120 N 742433 0233 6,829.70 092220 N 742434 0234 17,280.01 111920 N 742435 355,466.67 TOTAL THIS ESTIMATE 492,407.24 TOTAL PREVIOUS ESTIMATE 847,873.91 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. 004 TIME 09:30 AM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -10,000.00 003 PER LTR DATED 12/20 -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 09:30 AM ESTIMATE NO. 004 BID OPENING 09/03/20 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: HAMM, JEFFREY DATE OF THIS ESTIMATE 12/24/20 LOCATION RERUN PROGRESS ESTIMATE 03-COL ----------------------- A. TEICHERT & SON, INC. DBA IN COLUSA COUNTY, SR16 FROM PM 4.5 TO YOLO TEICHERT CONSTRUCTION IN YOLO COUNTY, SR16 FROM PM 0.0 TO PM 5.5 P.O. BOX 15002 IN YOLO COUNTY, SR128 FROM PM0.0 TO PM 3.5 SACRAMENTO, CA 95851 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERTS REPLACEMENT/CLEANING,EROSION CONT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERTS REPLACEMENT (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 09:30 AM ESTIMATE NO. 004 BID OPENING 09/03/20 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: HAMM, JEFFREY 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 355,466.67 847,873.91 SUBTOTAL AMOUNT EARNED 355,466.67 847,873.91 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 355,466.67 847,873.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 345,466.67 827,873.91 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 10/13/20 30 09/08/20 09/08/20 10/21/20 62 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20