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 06/15/21 EST. NO. 013 TIME 03:56 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 0139 7,190.02 E.W. @ F.A.(+) 100120 N 0021.0 0379 2,561.09 010821 N 0261.0 0380 610.57 011621 N 0262.0 0407 7,387.68 092220 N 0237.0 0416 15,792.46 100520 N 0246.0 0437 4,775.36 011121 N 0294.0 0438 1,843.74 103020 N 0295.0 0439 4,384.27 012521 N 0296.0 0440 23,967.15 013121 N 0297.0 0441 121,969.05 013121 N 0298.0 0442 786.50 012021 N 0299.0 0443 33,254.18 113020 N 0300.0 0444 3,595.25 101320 N 0252.1 228,117.32 TOTAL THIS ESTIMATE 2,093,156.24 TOTAL PREVIOUS ESTIMATE 2,321,273.56 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 06/15/21 EST. NO. 013 TIME 03:56 PM R.E. NAME: HAMM, JEFFREY 03-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 012 0.00 -10,000.00 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 RETURN DEDUCT 5/21 4,000.00 013 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 03:56 PM ESTIMATE NO. 013 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 06/15/21 LOCATION SEMI-FINAL 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 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 06/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7204 TIME 03:56 PM ESTIMATE NO. 013 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 06/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 228,117.32 2,321,273.56 SUBTOTAL AMOUNT EARNED 228,117.32 2,331,773.56 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 228,117.32 2,331,773.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -10,000.00 TOTAL 232,117.32 2,321,773.56 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 10/13/20 30 09/08/20 09/08/20 04/09/21 79 0 0 0 100% 100% HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/21