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 05/13/21 EST. NO. 012 TIME 03:42 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 0503 1,723.16 E.W. @ F.A.(+) 123020 N 0503.0 0585 901.79 121820 N 0558.0 0586 432.30 121820 N 0559.0 0644 787.94 121120 N 0622.0 0762 20,772.48 031221 N 0740.0 0764 479.60 101620 N 0554.1 0765 658.23 102020 N 0548.1 0795 1,554.60 103020 N 0767.0 0796 5,201.20 111520 N 0768.0 0797 4,410.45 120320 N 0769.0 0853 5,540.26 033121 N 0790.0 0854 29,117.96 031821 N 0821.0 0856 16,699.67 031621 N 0825.0 0857 17,569.22 031721 N 0826.0 0860 26,301.36 032221 N 0829.0 0861 22,641.16 032321 N 0830.0 0862 21,973.87 032421 N 0831.0 0863 29,499.29 032621 N 0822.0 0864 1,127.89 031921 N 0823.0 0865 23,750.76 032521 N 0832.0 0866 19,987.07 032621 N 0833.0 0867 19,289.57 032921 N 0834.0 0868 19,367.94 033021 N 0835.0 0869 10,541.75 033121 N 0836.0 0870 1,596.57 033021 N 0837.0 0871 575.40 033121 N 0838.0 0872 2,640.05 040121 N 0839.0 0915 5,415.89 040121 N 0882.0 0916 6,887.93 123120 N 0883.0 0917 10,281.98 010821 N 0884.0 0918 10,880.93 011521 N 0885.0 0919 9,683.03 012621 N 0886.0 0921 12,470.16 020821 N 0888.0 0923 13,611.40 021021 N 0890.0 0924 10,464.05 021121 N 0891.0 0926 7,767.18 110320 N 300.20 0928 17,058.05 020921 N 0889.1 0929 9,249.22 021221 N 0892.1 0931 14,761.25 021621 N 0898.0 0932 15,494.68 021721 N 0899.0 0933 16,262.31 021821 N 0900.0 0934 5,531.14 021921 N 0901.0 0935 12,636.27 022221 N 0902.0 0936 11,977.93 022321 N 0903.0 0937 12,000.59 022421 N 0904.0 0940 12,730.78 022521 N 0905.0 0941 13,677.69 022621 N 0906.0 0942 5,490.38 020921 N 0907.0 0943 4,392.30 021621 N 0908.0 0944 3,893.18 021921 N 0909.0 0947 2,148.78 123020 N 910.10 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 05/13/21 EST. NO. 012 TIME 03:42 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 --------------------------------------------------------------------------- 0948 1,611.59 020821 N 0911.1 0949 2,406.89 123020 N 895.10 0950 2,888.03 012221 N 896.10 0951 1,179.68 022621 N 0897.2 0952 4,727.33 112520 N 887.10 562,722.16 TOTAL THIS ESTIMATE 5,060,459.69 TOTAL PREVIOUS ESTIMATE 5,623,181.85 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 05/13/21 EST. NO. 012 TIME 03:42 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 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 PER LTR DATED 5/20 -6,000.00 012 -6,000.00 -13,000.00 TOTAL DEDUCTIONS -6,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:42 PM ESTIMATE NO. 012 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 04/15/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 05/13/21 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 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:42 PM ESTIMATE NO. 012 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 04/15/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 05/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 562,722.16 5,623,181.85 SUBTOTAL AMOUNT EARNED 562,722.16 5,623,181.85 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 562,722.16 5,623,181.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -13,000.00 TOTAL 556,722.16 5,610,181.85 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 04/15/21 128 12 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/21