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 04/18/25 EST. NO. 004 TIME 07:36 AM R.E. NAME: RECHS, DAN 03-1N4404 --------------------------------------------------------------------------- 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 0152 712.78 E.W. @ F.A.(+) 122324 N 0131.0 0153 801.89 010725 N 0132.0 0156 17,263.69 021025 N 0135.0 0157 17,275.49 021125 N 0136.0 0158 14,226.67 021225 N 0137.0 0160 15,931.40 021925 N 0139.0 0161 20,440.72 022025 N 0140.0 0162 20,182.22 022125 N 0141.0 0163 22,236.10 022425 N 0142.0 0164 22,388.07 022525 N 0143.0 0165 20,667.34 022625 N 0144.0 0169 6,021.60 030425 N 0150.0 0182 608.97 021825 N 0163.0 0183 12,931.92 021925 N 0164.0 0184 11,754.26 021925 N 0165.0 0187 12,835.26 022025 N 0166.0 0188 12,303.12 022025 N 0167.0 0189 11,028.20 022125 N 0168.0 0190 10,700.69 022125 N 0169.0 0191 14,602.27 022425 N 0170.0 0192 15,881.11 022425 N 0171.0 0193 13,298.29 022525 N 0172.0 0194 15,971.64 022525 N 0173.0 0195 6,959.55 022625 N 0174.0 0196 6,657.52 022625 N 0175.0 0197 6,266.59 022725 N 0176.0 0198 5,317.51 022825 N 0179.0 0199 5,649.85 022725 N 0177.0 0200 4,413.17 022825 N 0178.0 0217 6,969.90 021025 N 0120.1 0218 7,530.08 021125 N 0121.1 0219 5,468.74 021225 N 0122.1 0220 6,375.33 021925 N 0123.1 0221 7,859.62 022025 N 0124.1 0222 6,076.91 022125 N 0125.1 0223 6,808.71 022425 N 0126.1 0224 6,484.14 022525 N 0127.1 0225 6,349.39 022625 N 0128.1 0226 6,249.87 022725 N 0129.1 0227 7,893.39 022825 N 0130.1 0228 6,313.38 030325 N 0149.1 0229 6,578.17 030525 N 0151.1 0230 8,082.46 030625 N 0152.1 0231 15,935.75 032125 N 0196.0 0232 23,861.07 032025 N 0197.0 0233 24,603.14 031925 N 0198.0 0234 754.13 032625 N 0199.0 0239 1,082.95 040225 N 0214.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/18/25 EST. NO. 004 TIME 07:36 AM R.E. NAME: RECHS, DAN 03-1N4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 506,605.02 TOTAL THIS ESTIMATE 1,083,313.77 TOTAL PREVIOUS ESTIMATE 1,589,918.79 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 04/18/25 EST. NO. 004 TIME 07:36 AM R.E. NAME: RECHS, DAN 03-1N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/24 -2,000.00 001 DEDUCT LTTR 3/2025 -10,000.00 003 RTN LTTR 12/24 2,000.00 003 DEDUCT LTTR 4/2025 -2,000.00 004 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N4404 TIME 07:36 AM ESTIMATE NO. 004 BID OPENING 08/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 04/18/25 LOCATION PROGRESS ESTIMATE 03-BUT-32-174.0/37.7 ----------------- LAMON CONSTRUCTION COMPANY HAZARDOUS TREE/DEBRIS REMOVAL 871 VON GELDERN WAY PAVEMENT REPAIR, REPLACE DAMAGED YUBA CITY, CA 95991 R/W FENCING/GUARDRAIL AND SIGNS DIR'S EMERGENCY F.A. FED. AID NO. N O N E PARK FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PARK FIRE (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N4404 TIME 07:36 AM ESTIMATE NO. 004 BID OPENING 08/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 506,605.02 1,589,918.79 SUBTOTAL AMOUNT EARNED 506,605.02 1,589,918.79 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 506,605.02 1,589,918.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 504,605.02 1,577,918.79 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 10/08/24 150 10/07/24 10/07/24 08/27/25 59 71 0 0 40% 39% PROGRESS IS SATISFACTORY RECHS, DAN RESIDENT ENGINEER