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 12/09/21 EST. NO. 022 TIME 03:53 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 1092 3,525.64 E.W. @ F.A.(+) 110521 N 1052.0 1093 814.23 110521 N 1053.0 1094 4,850.91 102121 N 1047.0 1095 1,281.66 110821 N 1049.0 1096 1,142.88 110921 N 1051.0 1097 3,866.24 111221 N 1054.0 1098 97,068.36 110521 N 1048.0 1099 16,374.48 102721 N 1050.0 128,924.40 TOTAL THIS ESTIMATE 7,272,378.81 TOTAL PREVIOUS ESTIMATE 7,401,303.21 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 12/09/21 EST. NO. 022 TIME 03:53 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 RETURN DEDUCT 5/20 6,000.00 020 PER LTR DATED 12/21 -8,000.00 022 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:53 PM ESTIMATE NO. 022 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 11/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 12/09/21 LOCATION RERUN SUPPLEMENTAL 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 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 03:53 PM ESTIMATE NO. 022 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 11/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,924.40 7,482,054.99 SUBTOTAL AMOUNT EARNED 128,924.40 7,401,303.21 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 128,924.40 7,401,303.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 120,924.40 7,393,303.21 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 12/15/21 140 151 0 0 94% 100% PROGRESS IS SATISFACTORY RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/21