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 06/17/25 EST. NO. 006 TIME 08:24 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 0275 13,667.96 E.W. @ F.A.(+) 031125 N 0264.0 0276 11,276.39 031925 N 0265.0 0277 18,313.57 032625 N 0266.0 0278 18,313.57 032725 N 0267.0 0279 18,313.57 032825 N 0268.0 0280 18,313.57 033125 N 0269.0 0281 19,814.70 040125 N 0270.0 0282 18,225.54 040225 N 0271.0 0283 22,693.07 040325 N 0272.0 0284 21,837.06 040425 N 0273.0 0285 22,110.56 040725 N 0274.0 0286 26,581.84 040825 N 0275.0 0287 25,963.03 040925 N 0276.0 0288 408.27 041525 N 0232.0 0289 293.52 042425 N 0233.0 0290 4,649.96 040225 N 0206.0 0291 5,282.97 040325 N 0207.0 0292 4,860.97 040425 N 0208.0 0293 11,297.49 040725 N 0209.0 0294 10,732.00 040825 N 0210.0 0295 11,535.51 040925 N 0211.0 0296 10,153.02 041025 N 0212.0 0297 7,433.72 041125 N 0213.0 0298 8,266.38 041725 N 0242.0 0299 8,031.14 041825 N 0243.0 0300 9,322.52 041625 N 0244.0 0301 7,445.06 041525 N 0245.0 0302 7,445.06 041425 N 0246.0 0303 8,624.76 050525 N 0277.0 0304 12,217.49 050525 N 0278.0 0305 6,563.46 051925 N 0281.0 0306 5,739.25 052025 N 0282.0 0307 6,100.02 052125 N 0283.0 0310 7,445.49 053025 N 0286.0 0311 65,876.76 050625 N 0236.0 0312 24,420.20 042125 N 0238.0 0313 27,466.63 041625 N 0247.0 0314 24,353.49 041725 N 0248.0 0315 13,389.67 041825 N 0249.0 0316 43,186.15 041525 N 0252.0 0317 13,747.38 042325 N 0253.0 0318 19,740.96 042225 N 0254.0 0319 53,537.24 050725 N 0256.0 0320 56,906.21 050525 N 0257.0 0321 45,026.39 050925 N 0258.0 0322 9,317.44 052225 N 0284.1 0323 6,963.12 052925 N 0285.1 0324 21,815.29 042125 N 0238.1 0325 4,616.15 050825 N 0287.0 0326 3,249.46 022725 N 0288.0 0327 19,654.42 051525 N 0289.0 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 06/17/25 EST. NO. 006 TIME 08:24 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 --------------------------------------------------------------------------- 0328 21,937.02 051625 N 0290.0 0329 1,403.59 061125 N 0292.0 0331 22,360.80 051525 N 0294.0 0332 9,383.55 060225 N 0295.0 0333 22,520.64 050825 N 0296.0 0334 68,421.75 051525 N 0297.0 0335 44,042.43 052925 N 0298.0 0336 2,432.93 050925 N 0299.0 0337 73,931.00 050525 N 0300.0 0339 22,564.93 050825 N 0302.0 0340 20,428.72 051525 N 0303.0 0341 20,971.20 051625 N 0304.0 0342 94,949.52 051925 N 0305.0 0343 45,770.17 052925 N 0306.0 0344 24,007.19 060225 N 0307.0 0345 48,069.61 060325 N 0308.0 0347 1,507.99 051625 N 0310.0 1,407,242.49 TOTAL THIS ESTIMATE 1,915,251.66 TOTAL PREVIOUS ESTIMATE 3,322,494.15 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 06/17/25 EST. NO. 006 TIME 08:24 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 DEDUCT LTTR 5/2025 -5,000.00 005 RTN LTTR 3/2025 10,000.00 005 RTN LTTR 4/2025 2,000.00 005 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N4404 TIME 08:24 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 06/17/25 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N4404 TIME 08:24 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,407,242.49 3,322,494.15 SUBTOTAL AMOUNT EARNED 1,407,242.49 3,322,494.15 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 1,407,242.49 3,322,494.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,407,242.49 3,317,494.15 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 08/27/25 103 71 0 0 83% 69% PROGRESS IS SATISFACTORY RECHS, DAN RESIDENT ENGINEER