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 07/08/21 EST. NO. 015 TIME 12:55 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 0875 6,030.73 E.W. @ F.A.(+) 033121 N 0842.0 0967 19,895.07 030121 N 0942.0 0968 1,422.45 030121 N 0943.0 0969 18,010.29 030221 N 0944.0 0970 1,422.45 030221 N 0945.0 0971 12,334.92 030321 N 0946.0 0972 1,422.45 030321 N 0947.0 0973 9,632.52 030421 N 0948.0 0974 1,422.45 030421 N 0949.0 0976 1,422.45 030521 N 0951.0 0977 2,041.91 030821 N 0952.0 0978 9,166.47 030921 N 0953.0 0979 6,952.97 031021 N 0954.0 0980 954.83 031021 N 0955.0 0981 1,750.68 031121 N 0956.0 0982 1,058.99 031221 N 0957.0 0983 264.75 031521 N 0958.0 0984 1,227.62 031721 N 0959.0 0985 1,363.16 031821 N 0960.0 0986 477.41 031821 N 0961.0 0987 1,098.08 022521 N 0962.0 0990 29,108.97 033121 N 0941.0 1002 5,839.77 111120 N 0934.0 1003 22,191.10 123120 N 0935.0 1004 25,694.96 013121 N 0936.0 1005 21,202.83 022821 N 0937.0 1006 38,542.44 033121 N 0938.0 1007 20,034.88 013121 N 0939.0 002 0003 -513.27 A.C. @ L.S.(-) 123120 N 927.10 0004 -10,843.17 011521 N 928.10 0005 -7,166.04 013121 N 929.10 0006 -11,495.16 021521 N 930.10 0007 -8,057.58 022821 N 931.10 0008 -14,168.34 031521 N 932.10 0009 -10,262.25 033121 N 933.10 199,481.79 TOTAL THIS ESTIMATE 5,866,051.99 TOTAL PREVIOUS ESTIMATE 6,065,533.78 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 07/08/21 EST. NO. 015 TIME 12:55 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 RETURN DEDUCT 4/21 5,000.00 013 RETURN DEDUCT 4/21 2,000.00 014 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 12:55 PM ESTIMATE NO. 015 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 07/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/08/21 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 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 12:55 PM ESTIMATE NO. 015 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 07/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -62,505.81 -80,751.78 EXTRA WORK 261,987.60 6,146,285.56 SUBTOTAL AMOUNT EARNED 199,481.79 6,065,533.78 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 199,481.79 6,065,533.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 199,481.79 6,059,533.78 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 07/30/21 134 62 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/21