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 03/22/21 EST. NO. 009 TIME 11:31 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 0580 3,041.35 E.W. @ F.A.(+) 101420 N 0553.0 0604 23,592.27 011521 N 0592.0 0605 19,838.02 011921 N 0593.0 0606 14,047.14 012021 N 0594.0 0611 735.88 012721 N 0599.0 0614 9,387.21 012221 N 0602.0 0615 21,347.84 012621 N 0603.0 0693 13,675.24 122320 N 0677.0 0694 14,696.70 012521 N 0678.0 0695 13,433.94 012621 N 0679.0 0696 4,536.93 012921 N 0680.0 0697 6,313.32 020321 N 0681.0 0698 14,158.64 020421 N 0682.0 0699 13,576.40 020521 N 0683.0 0700 6,435.00 012121 N 0671.0 0701 28,812.08 013121 N 0672.0 0702 13,852.90 021921 N 0673.0 0703 9,016.54 022321 N 0674.0 0704 19,466.15 021621 N 0675.0 0705 17,018.35 021721 N 0676.0 0706 14,314.53 021921 N 0686.0 0707 18,757.31 022221 N 0687.0 0708 1,333.81 020921 N 0684.0 0709 19,513.00 021821 N 0685.0 0712 1,715.88 022221 N 0692.0 0715 1,472.75 022421 N 0697.0 0737 1,715.88 022321 N 0694.0 325,805.06 TOTAL THIS ESTIMATE 4,174,591.44 TOTAL PREVIOUS ESTIMATE 4,500,396.50 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 03/22/21 EST. NO. 009 TIME 11:31 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 PER LTR DATED 3/21 -1,000.00 009 RETURN DEDUCT 1/21 10,000.00 009 RETURN DEDUCT 2/9/21 7,000.00 009 RETURN DEDUCT 2/21 6,000.00 009 22,000.00 -11,000.00 TOTAL DEDUCTIONS 22,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:31 AM ESTIMATE NO. 009 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 03/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 03/22/21 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:31 AM ESTIMATE NO. 009 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 03/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 325,805.06 4,500,396.50 SUBTOTAL AMOUNT EARNED 325,805.06 4,500,396.50 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 325,805.06 4,500,396.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 -11,000.00 TOTAL 347,805.06 4,489,396.50 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 03/31/21 113 9 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21