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 05/14/21 EST. NO. 011 TIME 10:11 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 0406 7,387.71 E.W. @ F.A.(+) 092120 N 0236.0 0408 8,640.73 092320 N 0238.0 0409 7,879.18 092420 N 0239.0 0410 8,397.28 092520 N 0240.0 0411 11,059.06 092820 N 0241.0 0412 4,851.25 092920 N 0242.0 0413 4,769.86 093020 N 0243.0 0414 7,999.85 100120 N 0244.0 0415 15,942.47 100220 N 0245.0 0417 7,936.54 100620 N 0247.0 0418 12,250.93 100720 N 0248.0 0419 12,273.01 100820 N 0249.0 0420 12,379.74 100920 N 0250.0 0421 3,350.77 101220 N 0251.0 0423 13,345.77 101420 N 0253.0 0424 14,531.08 101520 N 0254.0 0425 21,190.50 101620 N 0255.0 0426 11,621.90 101920 N 0286.0 0427 1,823.02 102020 N 0287.0 0428 1,823.02 102120 N 0288.0 0429 1,823.02 102220 N 0289.0 0430 17,115.54 102320 N 0290.0 0432 728.30 041921 N 0291.0 209,120.53 TOTAL THIS ESTIMATE 1,770,462.76 TOTAL PREVIOUS ESTIMATE 1,979,583.29 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 05/14/21 EST. NO. 011 TIME 10:11 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 PER LTR DATED 2/21 -1,000.00 007 RETURN DEDUCT 1/21 2,000.00 008 PER LTR DATED 5/20 -4,000.00 011 RETURN DEDUCT 11/20 10,000.00 011 RETURN DEDUCT 12/20 10,000.00 011 RETURN DEDUCT 2/21 1,000.00 011 17,000.00 -4,000.00 TOTAL DEDUCTIONS 17,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 10:11 AM ESTIMATE NO. 011 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 04/09/21 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/14/21 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 05/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 10:11 AM ESTIMATE NO. 011 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 04/09/21 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/14/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,120.53 1,979,583.29 SUBTOTAL AMOUNT EARNED 209,120.53 1,979,583.29 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 209,120.53 1,979,583.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,000.00 -4,000.00 TOTAL 226,120.53 1,975,583.29 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 04/09/21 78 66 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/21