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 01/08/21 EST. NO. 005 TIME 09:45 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 0220 8,728.19 E.W. @ F.A.(+) 111620 N 740136 0221 8,583.86 113020 N 740142 0222 8,722.80 120120 N 740146 0223 8,706.63 120220 N 740154 0224 8,557.68 120320 N 740155 0225 8,546.90 120420 N 740163 0226 8,541.51 120720 N 740168 0227 8,693.97 120820 N 740169 0228 8,262.13 120920 N 740171 0229 8,256.74 121020 N 740175 0230 6,136.82 121120 N 740348 0231 10,708.82 093020 N 740672 0236 2,685.82 100120 N 742682 0237 4,905.65 100220 N 742683 0238 5,506.09 100520 N 742684 0239 17,836.40 100620 N 742685 0240 5,524.01 100720 N 742686 0241 5,258.44 100820 N 742687 0242 6,212.50 100920 N 742689 0243 41,244.74 101220 N 742690 0243-1 -41,244.74 101220 N 742690 DAO CORRECTING ENTRY 0244 6,665.79 101320 N 742692 0245 7,243.79 101420 N 742694 0246 6,601.66 101520 N 742698 0247 5,258.44 101620 N 742914 0248 5,930.05 101920 N 742916 0249 7,273.27 102020 N 742920 0250 6,390.78 102120 N 742925 0251 8,053.93 102220 N 743071 0252 7,273.27 102320 N 743072 0253 8,120.76 102620 N 743075 0254 8,104.59 102720 N 743080 0255 13,306.22 102820 N 743083 0256 7,327.49 102920 N 743088 0257 7,427.60 103020 N 743089 0258 7,438.38 110220 N 743091 0259 6,326.09 110420 N 743096 0260 9,348.21 110520 N 743100 0261 8,712.02 110620 N 743104 0262 8,853.57 110920 N 743108 0263 12,279.34 111020 N 743110 0264 11,733.72 111120 N 743112 0265 9,127.95 111220 N 743116 0266 3,455.03 122220 N 0196.0 0267 3,561.82 122320 N 0197.0 0268 2,172.92 120820 N 0188.0 0269 3,478.40 120820 N 0189.0 0270 3,785.80 120920 N 0190.0 0271 2,445.18 120920 N 0191.0 0272 3,785.80 121020 N 0192.0 0273 3,151.47 121120 N 0193.0 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 01/08/21 EST. NO. 005 TIME 09:45 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 --------------------------------------------------------------------------- 0274 3,888.14 120720 N 0186.0 0275 2,771.10 120720 N 0187.0 0276 7,884.73 120820 N 0194.0 369,552.27 TOTAL THIS ESTIMATE 847,873.91 TOTAL PREVIOUS ESTIMATE 1,217,426.18 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 01/08/21 EST. NO. 005 TIME 09:45 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 PER LTR DATED 1/21 -2,000.00 005 -2,000.00 -22,000.00 TOTAL DEDUCTIONS -2,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 09:45 AM ESTIMATE NO. 005 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 11/06/20 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 01/08/21 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 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 09:45 AM ESTIMATE NO. 005 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 11/06/20 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 369,552.27 1,217,426.18 SUBTOTAL AMOUNT EARNED 369,552.27 1,217,426.18 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 369,552.27 1,217,426.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -22,000.00 TOTAL 367,552.27 1,195,426.18 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 11/06/20 43 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21