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 01/25/21 EST. NO. 005 TIME 10:28 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 0036 2,287.31 E.W. @ F.A.(+) 100120 N 0038.0 0419 6,609.36 100220 N 0274.0 0422 14,334.75 112020 N 0432.0 0425 1,820.01 110920 N 0435.0 0426 11,019.66 112020 N 0436.0 0427 14,969.87 112320 N 0437.0 0428 16,115.94 112420 N 0438.0 0429 12,546.97 112520 N 0439.0 0430 19,824.37 113020 N 0440.0 0431 17,706.25 120120 N 0441.0 0432 19,076.23 120220 N 0442.0 0433 17,772.40 120320 N 0443.0 0434 13,582.40 120420 N 0444.0 0435 16,547.28 120720 N 0445.0 0436 16,547.28 120820 N 0446.0 0437 15,177.29 120920 N 0447.0 0438 16,217.06 121020 N 0448.0 0439 16,331.37 111820 N 0449.0 0440 1,257.80 102620 N 0450.0 0441 9,934.91 112520 N 0451.0 0442 9,934.91 122120 N 0452.0 0443 808.59 102720 N 0453.0 0444 9,934.91 120920 N 0454.0 0445 898.43 110620 N 0455.0 0446 1,613.84 111120 N 0456.0 0447 1,514.02 111120 N 0457.0 0448 17,569.20 120420 N 0458.0 0449 11,579.70 121120 N 0459.0 0450 9,183.90 121820 N 0460.0 0451 6,488.63 122320 N 0461.0 0473 1,128.89 121820 N 0483.0 0474 1,357.84 122120 N 0484.0 331,691.37 TOTAL THIS ESTIMATE 2,197,450.78 TOTAL PREVIOUS ESTIMATE 2,529,142.15 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 01/25/21 EST. NO. 005 TIME 10:28 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:28 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:28 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,691.37 2,529,142.15 SUBTOTAL AMOUNT EARNED 331,691.37 2,529,142.15 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 331,691.37 2,529,142.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 331,691.37 2,519,142.15 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 03/01/21 74 6 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21