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 08/11/21 EST. NO. 017 TIME 03:35 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 0884 1,783.97 E.W. @ F.A.(+) 040521 N 0851.0 0885 443.56 040521 N 0852.0 1039 1,884.37 040821 N 987.10 4,111.90 TOTAL THIS ESTIMATE 6,199,404.60 TOTAL PREVIOUS ESTIMATE 6,203,516.50 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 08/11/21 EST. NO. 017 TIME 03:35 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 08/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:35 PM ESTIMATE NO. 017 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 08/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 08/11/21 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 08/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:35 PM ESTIMATE NO. 017 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 08/06/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 08/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 -80,751.78 EXTRA WORK 4,111.90 6,284,268.28 SUBTOTAL AMOUNT EARNED 4,111.90 6,203,516.50 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 4,111.90 6,203,516.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 4,111.90 6,197,516.50 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 85 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/21