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 03/10/21 EST. NO. 008 TIME 09:39 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 0576 2,204.75 E.W. @ F.A.(+) 101720 N 0549.0 0577 462.89 101720 N 0550.0 0578 2,287.30 101620 N 0551.0 0579 512.17 101620 N 0552.0 0583 1,218.21 111320 N 0556.0 0584 366.19 111320 N 0557.0 0602 15,548.91 011321 N 0590.0 0603 16,610.76 011421 N 0591.0 0607 13,795.45 012121 N 0595.0 0608 1,062.28 012321 N 0596.0 0609 15,815.63 012521 N 0597.0 0610 751.93 012521 N 0598.0 0612 693.30 020121 N 0600.0 0613 732.63 012821 N 0601.0 0616 7,945.76 012921 N 0604.0 0617 972.03 011921 N 0532.0 0618 744.14 011921 N 0533.0 0619 940.75 012021 N 0534.0 0620 723.50 012021 N 0535.0 0621 1,533.18 012121 N 0536.0 0622 1,308.71 012121 N 0537.0 0623 1,025.94 012221 N 0538.0 0624 578.72 012221 N 0539.0 0625 1,406.37 012521 N 0606.0 0626 723.50 012521 N 0607.0 0627 1,460.65 012621 N 0608.0 0628 744.14 012621 N 0609.0 0629 952.94 012921 N 0610.0 0630 578.72 012921 N 0611.0 0634 422.37 020221 N 0612.0 0635 261.93 020221 N 0613.0 0636 1,460.65 020321 N 0614.0 0637 744.14 020321 N 0615.0 0638 1,406.37 020421 N 0616.0 0639 723.50 020421 N 0617.0 0640 1,460.65 020521 N 0618.0 0641 777.22 020521 N 0619.0 0642 1,358.56 020521 N 0620.0 0643 1,434.24 020521 N 0621.0 0647 469.96 021121 N 0625.0 0648 17,044.78 112520 N 0626.0 0649 1,406.37 020821 N 0627.0 0650 723.50 020821 N 0628.0 0651 1,406.37 020921 N 0629.0 0652 723.50 020921 N 0630.0 0653 1,406.37 021021 N 0631.0 0654 723.50 021021 N 0632.0 0655 1,406.37 021121 N 0633.0 0656 723.50 021121 N 0634.0 0657 1,406.37 021221 N 0635.0 0658 723.50 021221 N 0636.0 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 03/10/21 EST. NO. 008 TIME 09:39 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 --------------------------------------------------------------------------- 0659 18,523.96 020421 N 0639.0 0660 15,897.84 020521 N 0640.0 0661 16,670.70 020821 N 0641.0 0662 17,535.50 020921 N 0642.0 0663 19,500.69 021021 N 0643.0 0664 13,636.36 021121 N 0644.0 0666 9,940.63 021221 N 0646.0 0667 10,643.08 123020 N 0647.0 0668 8,523.95 020221 N 0637.0 0669 19,690.95 020321 N 0638.0 0670 1,406.37 021621 N 0648.0 0671 1,223.73 021621 N 0649.0 0672 1,406.37 021721 N 0650.0 0673 1,223.73 021721 N 0651.0 0674 1,406.37 021821 N 0652.0 0675 1,223.73 021821 N 0653.0 0676 952.94 021921 N 0654.0 0677 842.06 021921 N 0655.0 0679 25,787.47 011121 N 0657.0 0680 1,548.00 011121 N 0658.0 0681 29,938.82 011221 N 0659.0 0682 1,395.37 011221 N 0660.0 0683 28,501.73 011321 N 0661.0 0684 1,395.37 011321 N 0662.0 0685 30,888.68 011421 N 0663.0 0686 1,395.37 011421 N 0664.0 0687 26,124.54 011521 N 0665.0 0688 937.49 011521 N 0666.0 0689 21,018.13 011921 N 0667.0 0690 14,446.43 012021 N 0668.0 0691 15,471.61 012121 N 0669.0 0692 1,838.98 012221 N 0670.0 492,852.12 TOTAL THIS ESTIMATE 3,681,739.32 TOTAL PREVIOUS ESTIMATE 4,174,591.44 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 03/10/21 EST. NO. 008 TIME 09:39 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 PER LTR DATED 2/21 -6,000.00 007 PER LTR DATED 3/21 -10,000.00 008 -10,000.00 -33,000.00 TOTAL DEDUCTIONS -10,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 09:39 AM ESTIMATE NO. 008 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 03/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 03/10/21 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 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 09:39 AM ESTIMATE NO. 008 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 03/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 03/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 492,852.12 4,174,591.44 SUBTOTAL AMOUNT EARNED 492,852.12 4,174,591.44 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 492,852.12 4,174,591.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -33,000.00 TOTAL 482,852.12 4,141,591.44 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 03/31/21 103 9 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/21