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 04/09/21 EST. NO. 010 TIME 11:25 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 0678 474.77 E.W. @ F.A.(+) 021821 N 0656.0 0713 1,472.75 022321 N 0695.0 0714 1,715.88 022421 N 0696.0 0716 1,715.88 022521 N 0698.0 0717 1,472.75 022521 N 0699.0 0718 1,736.52 022621 N 0700.0 0719 1,526.71 022621 N 0701.0 0720 1,542.15 030121 N 0702.0 0721 1,656.89 030121 N 0703.0 0722 1,542.15 030221 N 0704.0 0723 1,656.89 030221 N 0705.0 0724 1,158.97 030321 N 0706.0 0725 1,656.89 030321 N 0707.0 0726 1,678.61 030421 N 0708.0 0727 1,526.71 030421 N 0709.0 0728 1,732.57 030521 N 0710.0 0729 1,526.71 030521 N 0711.0 0730 1,859.68 030121 N 0712.0 0731 1,310.90 030121 N 0713.0 0732 1,859.68 030221 N 0714.0 0733 1,310.90 030221 N 0715.0 0734 1,859.68 030321 N 0716.0 0735 1,310.90 030321 N 0717.0 0736 1,472.75 022221 N 0693.0 0738 1,736.52 030821 N 0729.0 0739 1,526.71 030821 N 0730.0 0740 1,732.57 031221 N 0731.0 0741 1,526.71 031221 N 0732.0 0742 1,657.98 031121 N 0733.0 0743 23,656.55 022421 N 0689.0 0744 21,116.77 022521 N 0718.0 0745 20,916.62 022621 N 0719.0 0746 751.93 030221 N 0720.0 0747 1,538.70 030521 N 0721.0 0748 1,127.89 030921 N 0722.0 0749 751.93 031121 N 0723.0 0750 5,836.98 030921 N 0724.0 0751 4,870.95 031021 N 0725.0 0752 18,783.57 030121 N 0726.0 0753 15,262.54 030221 N 0727.0 0754 35.02 030221 N 0728.0 0755 1,472.75 031121 N 0734.0 0756 21,425.14 022321 N 0688.0 0757 19,392.14 030321 N 0735.0 0758 18,695.79 030421 N 0736.0 0759 24,938.82 030521 N 0737.0 0760 13,370.20 030821 N 0738.0 0761 13,288.93 031121 N 0739.0 0768 14,921.47 021221 N 0645.1 0769 565.54 093020 N 0741.0 0770 565.54 100120 N 0742.0 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 04/09/21 EST. NO. 010 TIME 11:25 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 --------------------------------------------------------------------------- 0771 565.54 100220 N 0743.0 0772 452.43 100320 N 0744.0 0773 565.54 100520 N 0745.0 0774 565.54 100620 N 0746.0 0775 565.54 100720 N 0747.0 0776 565.54 100820 N 0748.0 0777 565.54 100920 N 0749.0 0778 452.43 101020 N 0750.0 0779 565.54 101220 N 0751.0 0780 565.54 101320 N 0752.0 0781 565.54 101420 N 0753.0 0782 565.54 101520 N 0754.0 0783 452.43 101620 N 0755.0 0784 452.43 101720 N 0756.0 0785 565.54 101920 N 0757.0 0786 1,515.50 102020 N 0758.0 0787 2,465.46 102120 N 0759.0 0788 2,940.44 102220 N 0760.0 0789 2,352.36 102320 N 0761.0 0790 1,752.99 102620 N 0762.0 0791 2,940.44 102720 N 0763.0 0792 2,940.44 102820 N 0764.0 0793 2,940.44 102920 N 0765.0 0794 2,940.44 103020 N 0766.0 0798 798.60 100320 N 0211.1 0799 12,757.93 120420 N 0375.1 0800 21,102.48 121120 N 0406.2 0804 1,236.87 031521 N 0771.1 0805 1,093.51 031521 N 0772.1 0806 1,685.67 031621 N 0773.1 0807 1,526.71 031621 N 0774.1 0808 1,685.67 031721 N 0775.1 0809 1,526.71 031721 N 0776.1 0810 1,236.87 031921 N 0777.1 0811 1,093.51 031921 N 0778.1 0812 13,167.00 110120 N 0779.0 0813 16,632.00 110820 N 0780.0 0814 15,939.00 111520 N 0781.0 0815 9,182.25 112220 N 0782.0 0816 2,763.22 093020 N 0784.0 0817 1,406.37 011221 N 0785.0 0818 1,406.37 011321 N 0786.0 0819 1,406.37 011421 N 0787.0 0820 1,460.65 011521 N 0788.0 428,171.48 TOTAL THIS ESTIMATE 4,500,396.50 TOTAL PREVIOUS ESTIMATE 4,928,567.98 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 04/09/21 EST. NO. 010 TIME 11:25 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 PER LTR DATED 4/21 -5,000.00 010 -5,000.00 -16,000.00 TOTAL DEDUCTIONS -5,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:25 AM ESTIMATE NO. 010 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 04/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 04/09/21 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 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:25 AM ESTIMATE NO. 010 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 04/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 04/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 428,171.48 4,928,567.98 SUBTOTAL AMOUNT EARNED 428,171.48 4,928,567.98 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 428,171.48 4,928,567.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -16,000.00 TOTAL 423,171.48 4,912,567.98 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 04/09/21 124 9 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/21