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 11/23/20 EST. NO. 001 TIME 10:38 AM R.E. NAME: RECHS, DANIEL 03-1J7604 --------------------------------------------------------------------------- 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 0001 627.94 E.W. @ F.A.(+) 091620 N 0003.0 0003 987.37 091820 N 0005.0 0004 163.88 091820 N 0006.0 0005 218.49 091920 N 0007.0 0006 323.55 092020 N 0008.0 0007 323.55 092120 N 0009.0 0008 323.55 092220 N 0010.0 0009 323.55 092320 N 0011.0 0010 323.55 092420 N 0012.0 0012 865.98 092120 N 0016.0 0014 865.98 092220 N 0018.0 0016 865.98 092320 N 0020.0 0018 865.98 092420 N 0022.0 0020 865.98 092520 N 0024.0 0022 788.22 092620 N 0026.0 0023 323.55 092720 N 0027.0 0024 323.55 092820 N 0028.0 0025 323.55 092920 N 0029.0 0026 323.55 093020 N 0030.0 0027 323.55 100120 N 0031.0 0028 323.55 100220 N 0032.0 0029 323.55 100320 N 0033.0 0031 865.98 092920 N 0035.0 0032 323.55 092520 N 0013.0 0033 323.55 092620 N 0014.0 0035 865.98 093020 N 0037.0 0037 865.98 100120 N 0039.0 0039 904.85 100220 N 0041.0 0041 749.34 100320 N 0043.0 0043 974.75 093020 N 0045.0 0045 920.02 100120 N 0049.0 0047 920.02 100220 N 0051.0 0049 725.63 100320 N 0053.0 0050 323.55 100420 N 0054.0 0051 323.55 100520 N 0055.0 0052 323.55 100620 N 0056.0 0053 323.55 100720 N 0057.0 0054 323.55 100820 N 0058.0 0055 323.55 100920 N 0059.0 0056 323.55 101020 N 0060.0 0058 535.89 100520 N 0062.0 0060 574.76 100620 N 0064.0 0062 535.89 100720 N 0066.0 0064 554.14 100820 N 0068.0 0066 554.14 100920 N 0070.0 0068 462.89 101020 N 0072.0 0070 548.67 100520 N 0074.0 0074 548.67 100620 N 0076.0 0076 548.67 100720 N 0078.0 0078 548.67 100820 N 0080.0 0080 548.67 100920 N 0082.0 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 11/23/20 EST. NO. 001 TIME 10:38 AM R.E. NAME: RECHS, DANIEL 03-1J7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0084 323.55 101120 N 0086.0 0085 323.55 101220 N 0087.0 0086 323.55 101320 N 0088.0 0087 323.55 101420 N 0089.0 0088 323.55 101520 N 0090.0 0089 323.55 101620 N 0091.0 0090 323.55 101720 N 0092.0 0092 562.05 101220 N 0094.0 0094 562.05 101320 N 0096.0 0096 535.89 101420 N 0098.0 0098 535.89 101520 N 0100.0 0103 3,041.35 101220 N 0105.0 0104 548.67 101220 N 0106.0 0105 3,041.35 101320 N 0107.0 0106 548.67 101320 N 0108.0 0108 548.67 101420 N 0110.0 0109 3,041.35 101520 N 0111.0 0110 548.67 101520 N 0112.0 0111 2,420.57 101620 N 0113.0 0112 475.67 101620 N 0114.0 0113 2,948.72 101720 N 0115.0 0114 475.67 101720 N 0116.0 0116 323.55 101820 N 0118.0 0117 323.55 101920 N 0119.0 0118 323.55 102020 N 0120.0 0119 323.55 102120 N 0121.0 0120 323.55 102220 N 0122.0 0121 323.55 102320 N 0123.0 0122 323.55 102420 N 0124.0 0124 535.89 101920 N 0126.0 0126 535.89 102020 N 0128.0 0128 515.26 102120 N 0130.0 0130 535.89 102220 N 0132.0 0131 2,108.26 102220 N 0133.0 0133 29,518.46 092120 N 0189.0 0134 33,530.90 092220 N 0190.0 0135 35,723.01 092320 N 0191.0 0136 29,438.76 092420 N 0192.0 0137 28,003.55 092520 N 0193.0 0138 6,737.52 092120 N 0194.0 0139 2,022.19 092220 N 0195.0 0140 1,762.38 092320 N 0196.0 0141 311.98 092420 N 0197.0 0142 918.23 092820 N 0198.0 0144 219.32 092920 N 0200.0 0145 31,962.46 100120 N 0201.0 0146 219.32 100120 N 0202.0 0147 31,789.87 100220 N 0203.0 0148 219.32 100220 N 0204.0 0149 22,992.11 100320 N 0205.0 0150 84.98 100320 N 0206.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/23/20 EST. NO. 001 TIME 10:38 AM R.E. NAME: RECHS, DANIEL 03-1J7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0151 27,157.37 093020 N 0207.0 0152 29,525.35 092620 N 0208.0 0153 102.32 092620 N 0209.0 0154 2,527.43 092920 N 0153.0 0155 477.41 092920 N 0154.0 0156 4,186.77 093020 N 0155.0 0157 477.41 093020 N 0156.0 0158 5,155.06 100120 N 0157.0 0159 5,155.06 100220 N 0158.0 0160 1,803.92 100320 N 0159.0 0161 1,247.00 100320 N 0160.0 0162 3,785.08 100520 N 0161.0 0163 3,785.08 100620 N 0162.0 0164 7,652.73 100720 N 0163.0 0165 954.83 100720 N 0164.0 0166 9,022.72 100820 N 0165.0 0167 7,817.84 100920 N 0166.0 0168 3,418.09 101020 N 0167.0 0169 7,817.84 101220 N 0168.0 0170 7,322.51 101320 N 0169.0 0171 7,735.28 101420 N 0170.0 0172 9,363.20 101520 N 0171.0 0173 7,193.51 101620 N 0172.0 0174 8,018.27 101720 N 0173.0 0175 9,280.63 101920 N 0174.0 0176 9,280.63 102020 N 0175.0 0177 477.41 102020 N 0176.0 0178 10,650.62 102120 N 0177.0 0179 10,485.51 102220 N 0178.0 0180 9,122.92 102320 N 0179.0 0181 10,755.56 102620 N 0180.0 0182 12,029.41 102720 N 0181.0 0183 12,029.41 102820 N 0182.0 0184 12,029.41 102920 N 0183.0 0185 16,531.02 100120 N 0184.0 586,089.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 586,089.06 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 11/23/20 EST. NO. 001 TIME 10:38 AM R.E. NAME: RECHS, DANIEL 03-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 09/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 03-BUT-162-25.0/31.0 ----------------- LAMON CONSTRUCTION CO. INC. IN BUTTE COUNTY, 871 VON GELDERN WAY ON SR 162, YUBA CITY, CA 95991 FROM POSTMILE 25 TO 31.07 FED. AID NO. N O N E REPLACE GUARDRAIL AND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE GUARDRAIL (BOND PREMIUM) LS 41,725.0000 41,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 09/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,089.06 586,089.06 SUBTOTAL AMOUNT EARNED 586,089.06 586,089.06 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 586,089.06 586,089.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 576,089.06 576,089.06 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 10/27/20 60 09/18/20 09/18/20 12/15/20 42 1 0 0 7% 70% PROGRESS IS SATISFACTORY RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20