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 01/08/21 EST. NO. 004 TIME 09:05 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 0002 2,497.61 E.W. @ F.A.(+) 091820 N 0004.0 0011 2,349.84 092120 N 0015.0 0013 2,349.84 092220 N 0017.0 0015 2,349.84 092320 N 0019.0 0019 2,349.84 092520 N 0023.0 0021 2,554.21 092620 N 0025.0 0030 2,349.84 092920 N 0034.0 0034 2,341.25 093020 N 0036.0 0038 2,466.33 100220 N 0040.0 0040 2,343.91 100320 N 0042.0 0057 2,162.24 100520 N 0061.0 0059 2,395.22 100620 N 0063.0 0123 2,256.03 101920 N 0125.0 0125 2,287.31 102020 N 0127.0 0127 2,233.35 102120 N 0129.0 0129 2,287.31 102220 N 0131.0 0365 1,641.01 112320 N 0352.0 0366 728.00 112320 N 0353.0 0367 1,641.01 112420 N 0354.0 0368 728.00 112420 N 0355.0 0369 1,641.01 112520 N 0356.0 0370 728.00 112520 N 0357.0 0371 1,750.86 112320 N 0358.0 0372 927.87 112320 N 0359.0 0373 1,750.86 112420 N 0360.0 0374 927.87 112420 N 0361.0 0375 1,594.52 112520 N 0362.0 0376 870.74 112520 N 0363.0 0377 2,081.66 113020 N 0385.0 0378 572.50 113020 N 0386.0 0379 2,146.02 120120 N 0387.0 0380 574.87 120120 N 0388.0 0381 2,038.77 120220 N 0389.0 0382 554.25 120220 N 0390.0 0383 2,038.77 120320 N 0391.0 0384 554.25 120320 N 0392.0 0385 1,886.85 120420 N 0393.0 0386 512.99 120420 N 0394.0 0387 2,276.54 113020 N 0395.0 0388 514.21 113020 N 0396.0 0389 1,764.15 120120 N 0397.0 0390 477.71 120120 N 0398.0 0391 2,070.05 120720 N 0407.1 0392 554.25 120720 N 0408.1 0393 2,038.77 120820 N 0409.1 0394 554.25 120820 N 0410.1 0395 2,134.41 120920 N 0411.1 0396 574.87 120920 N 0412.1 0397 2,070.05 121020 N 0413.1 0398 554.25 121020 N 0414.1 0399 2,038.77 121120 N 0415.1 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 01/08/21 EST. NO. 004 TIME 09:05 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 --------------------------------------------------------------------------- 0400 554.25 121120 N 0416.1 0401 1,120.85 121420 N 0417.1 0402 141.64 121420 N 0418.1 0403 1,120.85 121520 N 0419.1 0404 123.39 121520 N 0420.1 0405 1,120.85 121620 N 0421.1 0406 123.39 121620 N 0422.1 0407 1,779.47 121820 N 0423.1 0408 178.12 121820 N 0424.1 0411 1,233.96 121420 N 0427.1 0412 1,191.08 121520 N 0428.1 0413 1,191.08 121620 N 0429.1 0414 1,319.71 121820 N 0430.1 0415 1,486.89 120120 N 0403.1 0416 8,045.83 120720 N 0404.1 0417 11,333.63 120920 N 0405.1 0424 11,268.72 121820 N 0434.0 126,420.64 TOTAL THIS ESTIMATE 2,071,030.14 TOTAL PREVIOUS ESTIMATE 2,197,450.78 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 01/08/21 EST. NO. 004 TIME 09:05 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 PER LTR DATED 1/21 -10,000.00 004 RETURN DEDUCT 11/20 10,000.00 004 RETURN DEDUCT 12/20 10,000.00 004 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 09:05 AM ESTIMATE NO. 004 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 01/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/08/21 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 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 09:05 AM ESTIMATE NO. 004 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 01/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,420.64 2,197,450.78 SUBTOTAL AMOUNT EARNED 126,420.64 2,197,450.78 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 126,420.64 2,197,450.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 136,420.64 2,187,450.78 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 66 7 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21