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 12/22/20 EST. NO. 003 TIME 10:27 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 0227 26,271.15 E.W. @ F.A.(+) 100720 N 0241.0 0228 22,768.98 100820 N 0242.0 0230 28,966.28 101020 N 0244.0 0232 19,111.80 101320 N 0246.0 0233 24,800.31 101420 N 0247.0 0234 20,933.83 101520 N 0248.0 0235 22,880.09 101620 N 0249.0 0237 16,147.56 100120 N 0251.0 0245 885.90 110520 N 0234.0 0246 2,179.40 110620 N 0235.0 0247 904.15 110620 N 0236.0 0248 323.55 110120 N 0212.0 0249 323.55 110220 N 0213.0 0250 323.55 110320 N 0214.0 0251 323.55 110420 N 0215.0 0252 323.55 110520 N 0216.0 0253 1,750.86 110220 N 0217.0 0254 927.87 110220 N 0218.0 0255 1,375.62 110320 N 0219.0 0256 772.35 110320 N 0220.0 0257 1,750.86 110420 N 0221.0 0258 927.87 110420 N 0222.0 0259 1,750.86 110520 N 0223.0 0260 927.87 110520 N 0224.0 0261 1,782.13 110620 N 0225.0 0262 948.50 110620 N 0226.0 0274 9,162.04 100820 N 0301.0 0281 7,442.96 101720 N 0308.0 0286 4,723.18 091820 N 0270.0 0287 8,772.26 102120 N 0325.0 0288 7,778.53 102220 N 0326.0 0289 8,108.08 102320 N 0327.0 0290 13,757.55 102620 N 0328.0 0291 8,589.08 101620 N 0329.0 0292 14,819.59 102720 N 0330.0 0293 14,753.04 102820 N 0331.0 0294 13,341.04 102920 N 0332.0 0295 12,216.64 103020 N 0333.0 0296 5,359.33 100320 N 0334.0 0297 19,759.30 102020 N 0335.0 0298 1,127.96 111820 N 0336.0 0299 610.55 111320 N 0337.0 0300 1,046.65 101620 N 0338.0 0301 599.64 110720 N 0278.0 0302 2,818.81 110920 N 0279.0 0303 527.98 110920 N 0280.0 0304 2,818.81 111020 N 0281.0 0305 527.98 111020 N 0282.0 0306 2,818.81 111120 N 0283.0 0307 527.98 111120 N 0284.0 0308 2,057.30 111320 N 0287.0 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 12/22/20 EST. NO. 003 TIME 10:27 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 --------------------------------------------------------------------------- 0309 382.00 111320 N 0288.0 0310 2,292.99 110920 N 0289.0 0311 512.17 110920 N 0290.0 0312 2,292.99 111020 N 0291.0 0313 512.17 111020 N 0292.0 0314 2,292.99 111120 N 0293.0 0315 512.17 111120 N 0294.0 0316 2,411.31 111220 N 0295.0 0317 530.42 111220 N 0296.0 0320 3,593.70 111720 N 0299.0 0321 2,818.81 111220 N 0285.0 0322 527.98 111220 N 0286.0 0323 24,986.07 110620 N 0340.0 0324 14,455.36 110720 N 0341.0 0325 24,557.48 110920 N 0342.0 0326 23,246.97 111020 N 0343.0 0327 15,385.26 111120 N 0344.0 0328 12,386.21 111220 N 0345.0 0329 9,692.24 111320 N 0346.0 0330 15,385.26 111620 N 0347.0 0331 10,116.88 111920 N 0348.0 0332 10,781.10 103020 N 0349.0 0333 20,464.13 111320 N 0350.0 0334 7,686.53 112020 N 0351.0 0335 2,287.30 111920 N 0315.0 0336 535.89 111920 N 0316.0 0337 2,170.80 112020 N 0317.0 0338 517.64 112020 N 0318.0 0339 1,531.98 111620 N 0319.0 0340 813.67 111620 N 0320.0 0341 1,344.35 111920 N 0321.0 0342 735.91 111920 N 0322.0 0343 1,344.35 112020 N 0323.0 0344 735.91 112020 N 0324.0 0345 2,341.24 111620 N 0313.0 0346 554.14 111620 N 0314.0 0347 20,288.28 113020 N 0371.0 0348 20,133.91 120120 N 0372.0 0349 18,279.93 120220 N 0373.0 0350 19,466.04 120320 N 0374.0 0352 13,509.47 110220 N 0376.0 0353 14,026.35 110420 N 0377.0 0354 14,927.54 110520 N 0378.0 0355 3,019.05 110720 N 0379.0 0356 25,115.65 110620 N 0380.0 0357 19,857.34 110920 N 0381.0 0358 41,597.82 110620 N 0382.0 0359 19,384.44 111020 N 0383.0 0361 10,530.54 111220 N 0399.0 0362 107,434.62 111320 N 0400.0 0364 79,002.00 092820 N 0402.1 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 12/22/20 EST. NO. 003 TIME 10:27 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 --------------------------------------------------------------------------- 1,013,756.43 TOTAL THIS ESTIMATE 1,057,273.71 TOTAL PREVIOUS ESTIMATE 2,071,030.14 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 12/22/20 EST. NO. 003 TIME 10:27 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 PER LTR DATED 12/20 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:27 AM ESTIMATE NO. 003 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 12/16/20 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 12/22/20 LOCATION RERUN 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:27 AM ESTIMATE NO. 003 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 12/16/20 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,013,756.43 2,071,030.14 SUBTOTAL AMOUNT EARNED 1,013,756.43 2,071,030.14 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 1,013,756.43 2,071,030.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,003,756.43 2,051,030.14 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 02/01/21 58 4 0 0 26% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20