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 03/23/21 EST. NO. 010 TIME 02:32 PM 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 0373 48,257.41 E.W. @ F.A.(+) 020821 N 500 0 0403 1,397.55 020821 N 0284.0 0404 1,397.55 020921 N 0285.0 51,052.51 TOTAL THIS ESTIMATE 1,719,410.25 TOTAL PREVIOUS ESTIMATE 1,770,462.76 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 03/23/21 EST. NO. 010 TIME 02:32 PM 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 PER LTR DATED 2/21 -1,000.00 007 RETURN DEDUCT 1/21 2,000.00 008 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 02:32 PM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 03/23/21 LOCATION 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 02:32 PM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,052.51 1,770,462.76 SUBTOTAL AMOUNT EARNED 51,052.51 1,770,462.76 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 51,052.51 1,770,462.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 51,052.51 1,749,462.76 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 10/20/21 80 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21