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 04/25/22 EST. NO. 024 TIME 10:50 AM R.E. NAME: RECHS, DANIEL/ JOHN SCOTT 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 1103 8,804.74 E.W. @ F.A.(+) 012122 N 1057.0 1104 2,213.76 012122 N 1058.0 11,018.50 TOTAL THIS ESTIMATE 7,409,082.32 TOTAL PREVIOUS ESTIMATE 7,420,100.82 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 04/25/22 EST. NO. 024 TIME 10:50 AM R.E. NAME: RECHS, DANIEL/ JOHN SCOTT 03-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 023 RECD CEM 4401 10,000.00 024 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 023 RECD CEM 2402 10,000.00 024 10,000.00 0.00 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 RETURN DEDUCT 12/21 8,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:50 AM ESTIMATE NO. 024 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 12/17/21 R.E. NAME: RECHS, DANIEL/ JOHN SCOTT DATE OF THIS ESTIMATE 04/25/22 LOCATION SEMI-FINAL 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 1.000 41,725 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J7604 TIME 10:50 AM ESTIMATE NO. 024 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 12/17/21 R.E. NAME: RECHS, DANIEL/ JOHN SCOTT DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 41,725.00 ADJUSTMENT OF COMPENSATION 0.00 -80,751.78 EXTRA WORK 11,018.50 7,500,852.60 SUBTOTAL AMOUNT EARNED 11,018.50 7,461,825.82 ORIGINAL CONTRACT AMOUNT 41,725.00 TOTAL WORK COMPLETED 11,018.50 7,461,825.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 31,018.50 7,461,825.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/20 60 09/18/20 09/18/20 12/17/21 141 168 0 0 100% 100% RECHS, DANIEL/ JOHN SCOTT RESIDENT ENGINEER