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 06/11/21 EST. NO. 013 TIME 11:03 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 0953 20,404.62 E.W. @ F.A.(+) 101720 N 0250.1 0955 6,842.00 031221 N 0912.0 0957 9,671.29 040721 N 0914.0 0958 31,727.43 041921 N 0915.0 0959 15,137.10 042021 N 0916.0 0960 9,602.15 040821 N 0919.0 0961 10,462.73 043021 N 0920.0 0964 779.83 051121 N 0918.0 0965 10,177.12 092920 N 0921.0 0966 6,534.90 092920 N 0922.0 002 0001 -6,397.92 A.C. @ L.S.(-) 112520 N 462.10 0002 -11,848.05 122520 N 463.10 103,093.20 TOTAL THIS ESTIMATE 5,623,181.85 TOTAL PREVIOUS ESTIMATE 5,726,275.05 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 06/11/21 EST. NO. 013 TIME 11:03 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 PER LTR DATED 5/20 -6,000.00 012 RETURN DEDUCT 4/21 5,000.00 013 5,000.00 -8,000.00 TOTAL DEDUCTIONS 5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:03 AM ESTIMATE NO. 013 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 06/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 06/11/21 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 06/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:03 AM ESTIMATE NO. 013 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 06/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 06/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -18,245.97 -18,245.97 EXTRA WORK 121,339.17 5,744,521.02 SUBTOTAL AMOUNT EARNED 103,093.20 5,726,275.05 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 103,093.20 5,726,275.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -8,000.00 TOTAL 108,093.20 5,718,275.05 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 06/15/21 129 46 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE RQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/21