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 02/24/21 EST. NO. 007 TIME 03:00 PM 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 0552 16,661.23 E.W. @ F.A.(+) 121420 N 0560.0 0553 16,769.26 121520 N 0561.0 0554 16,226.24 121620 N 0562.0 0555 14,037.89 121820 N 0563.0 0556 15,325.33 122120 N 0564.0 0557 1,141.24 122120 N 0565.0 0558 14,073.50 122220 N 0566.0 0559 23,352.35 122820 N 0567.0 0560 22,211.11 122920 N 0568.0 0561 12,983.84 123020 N 0569.0 0562 16,887.60 010521 N 0570.0 0563 27,413.66 010621 N 0571.0 0564 1,166.42 010621 N 0572.0 0565 29,945.03 010721 N 0573.0 0566 2,111.48 010721 N 0574.0 0567 28,091.50 010821 N 0575.0 0568 1,395.37 010821 N 0576.0 0569 2,287.30 092420 N 0542.0 0570 1,952.71 092920 N 0543.0 0571 2,707.55 100120 N 0544.0 0572 2,707.55 100220 N 0545.0 0573 2,511.07 100320 N 0546.0 0574 475.67 101020 N 0547.0 0582 2,148.11 110520 N 0555.0 0588 845.94 012521 N 0541.0 0589 4,317.50 120220 N 0577.0 0590 10,554.50 120820 N 0578.0 0591 4,482.50 122920 N 0579.0 0592 12,180.77 122920 N 0580.0 0593 31,717.81 011421 N 0581.0 0594 5,829.00 010421 N 0582.0 0595 15,680.22 010521 N 0583.0 0596 17,022.16 010621 N 0584.0 0597 18,881.97 010721 N 0585.0 0598 17,545.48 010821 N 0586.0 0599 15,532.35 011121 N 0587.0 0600 2,416.89 011221 N 0588.0 0601 16,926.46 011221 N 0589.0 0631 3,201.28 020321 N 0605.0 451,717.84 TOTAL THIS ESTIMATE 3,230,021.48 TOTAL PREVIOUS ESTIMATE 3,681,739.32 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 02/24/21 EST. NO. 007 TIME 03:00 PM 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 PER LTR DATED 2/21 -6,000.00 007 -6,000.00 -23,000.00 TOTAL DEDUCTIONS -6,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:00 PM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:00 PM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,717.84 3,681,739.32 SUBTOTAL AMOUNT EARNED 451,717.84 3,681,739.32 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 451,717.84 3,681,739.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -23,000.00 TOTAL 445,717.84 3,658,739.32 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 03/31/21 93 9 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21