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 02/11/21 EST. NO. 006 TIME 08:46 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 0454 2,511.60 E.W. @ F.A.(+) 092520 N 0469.0 0454-1 -2,511.60 092520 N 0469.0 DAO CORRECTING ENTRY 0454-2 2,075.70 092520 N 0469.0 DAO CORRECTING ENTRY 0454-3 -2,075.70 092520 N 0469.0 DAO CORRECTING ENTRY 0454-4 1,887.00 092520 N 0469.0 DAO CORRECTING ENTRY 0455 2,511.60 100320 N 0470.0 0455-1 -2,511.60 100320 N 0470.0 DAO CORRECTING ENTRY 0455-2 2,283.27 100320 N 0470.0 DAO CORRECTING ENTRY 0456 3,767.40 101720 N 0471.0 0456-1 -3,767.40 101720 N 0471.0 DAO CORRECTING ENTRY 0456-2 3,424.91 101720 N 0471.0 DAO CORRECTING ENTRY 0457 2,736.97 120420 N 0472.0 0457-1 -2,736.97 120420 N 0472.0 DAO CORRECTING ENTRY 0457-2 2,488.15 120420 N 0472.0 DAO CORRECTING ENTRY 0458 11,132.00 112020 N 0464.0 0459 16,976.14 120120 N 0465.0 0460 9,927.50 121820 N 0466.0 0462 14,056.56 120320 N 0468.0 0463 23,666.39 120420 N 0473.0 0464 13,865.10 120720 N 0474.0 0468 13,345.16 121120 N 0478.0 0469 11,533.08 121420 N 0479.0 0470 12,820.33 121520 N 0480.0 0471 10,684.71 121620 N 0481.0 0472 16,722.75 121820 N 0482.0 0475 16,166.66 122120 N 0485.0 0476 18,639.66 122220 N 0486.0 0477 16,153.26 122320 N 0487.0 0478 19,072.66 122820 N 0488.0 0482 20,896.41 121120 N 0509.0 0484 14,632.53 111920 N 0431.1 0485 12,382.22 113020 N 0433.1 0486 13,831.31 120920 N 0476.1 0487 30,599.06 121020 N 0529.0 0489 1,931.22 122220 N 0489.0 0490 1,146.60 122220 N 0490.0 0491 1,589.01 122320 N 0491.0 0492 1,019.58 122320 N 0492.0 0493 1,935.13 122120 N 0493.0 0494 1,274.44 122120 N 0494.0 0495 1,935.13 122220 N 0495.0 0496 1,188.68 122220 N 0496.0 0497 1,611.43 122320 N 0497.0 0498 1,127.56 122320 N 0498.0 0499 1,636.12 122820 N 0499.0 0500 1,274.44 122820 N 0500.0 0501 1,756.24 122920 N 0501.0 0502 1,249.81 122920 N 0502.0 0504 1,249.81 123020 N 0504.0 0505 1,478.97 010521 N 0511.0 0506 1,400.55 010521 N 0512.0 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 02/11/21 EST. NO. 006 TIME 08:46 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 --------------------------------------------------------------------------- 0507 1,478.97 010621 N 0513.0 0508 1,400.55 010621 N 0514.0 0509 1,478.97 010721 N 0515.0 0510 1,400.55 010721 N 0516.0 0511 640.94 010821 N 0517.0 0512 1,400.55 010821 N 0518.0 0513 764.76 011121 N 0519.0 0514 1,508.46 011121 N 0520.0 0515 723.50 011221 N 0521.0 0517 723.50 011321 N 0523.0 0519 723.50 011421 N 0525.0 0521 744.14 011521 N 0527.0 0523 669.57 092220 N 0339.0 0524 1,620.20 092920 N 0364.0 0525 1,033.90 093020 N 0365.0 0526 786.77 100720 N 0366.0 0527 1,715.07 102320 N 0367.0 0528 751.93 111220 N 0368.0 0529 845.94 100520 N 0369.0 0530 1,498.63 102220 N 0370.0 0531 1,065.24 120420 N 0530.0 0533 15,799.11 111120 N 0384.1 0535 396.27 092520 N 469.10 0536 13,338.60 121620 N 0531.0 0543 12,564.00 120820 N 475.10 0544 16,924.71 120220 N 467.10 0545 14,608.34 121020 N 477.10 0546 50,406.21 112020 N 506.20 0547 64,486.64 112520 N 507.20 0548 62,654.79 120420 N 508.20 0550 39,225.04 011521 N 510.20 0551 35,508.44 111320 N 505.20 700,879.33 TOTAL THIS ESTIMATE 2,529,142.15 TOTAL PREVIOUS ESTIMATE 3,230,021.48 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 02/11/21 EST. NO. 006 TIME 08:46 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 PER LTR DATED 2/21 -7,000.00 006 -7,000.00 -17,000.00 TOTAL DEDUCTIONS -7,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 08:46 AM ESTIMATE NO. 006 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 02/05/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 02/11/21 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 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 08:46 AM ESTIMATE NO. 006 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 02/05/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 02/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 700,879.33 3,230,021.48 SUBTOTAL AMOUNT EARNED 700,879.33 3,230,021.48 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 700,879.33 3,230,021.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -17,000.00 TOTAL 693,879.33 3,213,021.48 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 02/05/21 85 9 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/21