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 07/27/21 EST. NO. 016 TIME 11:56 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 0988 1,201.23 E.W. @ F.A.(+) 022521 N 0963.0 0989 808.59 022621 N 0964.0 0991 1,510.69 122420 N 0923.0 0992 994.93 122420 N 0924.0 0993 1,407.54 123120 N 0925.0 0994 998.25 010521 N 0926.0 1009 718.74 030121 N 0965.0 1010 652.19 030321 N 0966.0 1011 645.54 030521 N 0967.0 1012 1,384.24 031921 N 0968.0 1013 515.77 030821 N 0969.0 1014 612.26 031021 N 0970.0 1015 1,078.11 031921 N 0971.0 1019 730.15 040721 N 0975.0 1020 1,332.83 040921 N 0976.0 1021 456.34 041321 N 0977.0 1022 1,835.45 041421 N 0978.0 1023 1,460.30 041521 N 0979.0 1024 1,215.40 041621 N 0980.0 1025 1,367.33 041921 N 0981.0 1026 20,737.15 040221 N 0982.0 1027 10,464.08 040521 N 0983.0 1028 17,766.28 040521 N 0984.0 1029 12,190.44 040621 N 0985.0 1030 12,161.31 040721 N 0986.0 1031 7,612.80 040821 N 0987.0 1032 5,804.85 041521 N 0988.0 1033 5,372.55 041921 N 0989.0 1034 1,110.09 042221 N 0991.0 1035 5,589.37 042821 N 0992.0 1036 7,338.99 092920 N 0770.2 1037 6,797.03 040121 N 0840.2 133,870.82 TOTAL THIS ESTIMATE 6,065,533.78 TOTAL PREVIOUS ESTIMATE 6,199,404.60 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 07/27/21 EST. NO. 016 TIME 11:56 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 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 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:56 AM ESTIMATE NO. 016 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 07/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/27/21 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 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 11:56 AM ESTIMATE NO. 016 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 07/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -80,751.78 EXTRA WORK 133,870.82 6,280,156.38 SUBTOTAL AMOUNT EARNED 133,870.82 6,199,404.60 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 133,870.82 6,199,404.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 133,870.82 6,193,404.60 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 08/30/21 134 72 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21