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 04/26/21 EST. NO. 011 TIME 11:08 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 0710 1,891.88 E.W. @ F.A.(+) 022421 N 0690.0 0711 2,215.59 022521 N 0691.0 0822 10,932.31 033021 N 0789.0 0823 1,154.35 032221 N 0791.0 0824 1,093.51 032221 N 0792.0 0825 1,201.06 032321 N 0793.0 0826 1,526.71 032321 N 0794.0 0827 1,391.68 032421 N 0795.0 0828 1,237.92 032421 N 0796.0 0829 1,391.68 032521 N 0797.0 0830 1,237.92 032521 N 0798.0 0831 1,283.77 032621 N 0799.0 0832 1,093.51 032621 N 0800.0 0833 1,139.57 032521 N 0801.0 0834 1,407.40 032521 N 0802.0 0835 983.20 032621 N 0803.0 0836 1,399.46 032621 N 0804.0 0837 1,190.23 032221 N 0805.0 0838 1,623.20 032221 N 0806.0 0839 1,065.16 032421 N 0807.0 0840 1,358.56 032421 N 0808.0 0841 1,732.57 032921 N 0809.0 0842 1,526.71 032921 N 0810.0 0843 1,236.87 033021 N 0811.0 0844 1,093.51 033021 N 0812.0 0845 1,391.68 033121 N 0813.0 0846 1,237.92 033121 N 0814.0 0847 1,384.99 040121 N 0815.0 0848 1,159.68 040121 N 0816.0 0849 1,384.99 040221 N 0817.0 0850 1,213.64 040221 N 0818.0 0851 1,519.45 033021 N 0819.0 0852 1,440.14 033021 N 0820.0 0855 6,230.12 031521 N 0824.0 0858 1,107.49 031821 N 0827.0 0859 7,878.28 031921 N 0828.0 0873 5,019.09 040121 N 0840.0 0874 3,195.82 033021 N 0841.0 0876 1,536.49 040521 N 0843.0 0877 1,301.04 040521 N 0844.0 0878 1,748.55 040621 N 0845.0 0879 1,425.67 040621 N 0846.0 0880 1,288.64 040721 N 0847.0 0881 1,089.00 040721 N 0848.0 0882 1,513.80 040821 N 0849.0 0883 1,159.68 040821 N 0850.0 0886 2,940.44 110220 N 0853.0 0887 2,352.36 110320 N 0854.0 0888 2,940.44 110420 N 0855.0 0889 2,940.44 110520 N 0856.0 0890 565.54 110920 N 0857.0 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 04/26/21 EST. NO. 011 TIME 11:08 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 --------------------------------------------------------------------------- 0891 565.54 111020 N 0858.0 0892 565.54 111120 N 0859.0 0893 565.54 111220 N 0860.0 0894 452.43 111320 N 0861.0 0895 565.54 111620 N 0862.0 0896 565.54 111920 N 0863.0 0897 821.39 121820 N 0864.0 0898 821.39 122120 N 0865.0 0899 821.39 122220 N 0866.0 0900 821.39 122820 N 0867.0 0901 172.92 010621 N 0868.0 0902 821.39 010721 N 0869.0 0903 821.39 010821 N 0870.0 0904 565.54 121420 N 0871.0 0905 1,611.82 122820 N 0872.0 0906 1,611.82 010421 N 0873.0 0907 240.55 010821 N 0874.0 0908 131.21 011121 N 0875.0 0909 240.55 011221 N 0876.0 0910 196.81 011321 N 0877.0 0911 218.68 011421 N 0878.0 0912 131.21 011521 N 0879.0 0913 17,577.01 121120 N 0880.0 0914 611.41 121120 N 0881.0 131,891.71 TOTAL THIS ESTIMATE 4,928,567.98 TOTAL PREVIOUS ESTIMATE 5,060,459.69 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 04/26/21 EST. NO. 011 TIME 11:08 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 PER LTR DATED 4/21 -2,000.00 011 RETURN DEDUCT 3/21 10,000.00 011 RETURN DEDUCT 3/21 1,000.00 011 9,000.00 -7,000.00 TOTAL DEDUCTIONS 9,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:08 AM ESTIMATE NO. 011 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 04/09/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 04/26/21 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 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:08 AM ESTIMATE NO. 011 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 04/09/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,891.71 5,060,459.69 SUBTOTAL AMOUNT EARNED 131,891.71 5,060,459.69 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 131,891.71 5,060,459.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -7,000.00 TOTAL 140,891.71 5,053,459.69 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 04/09/21 127 9 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21