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 06/07/23 EST. NO. 001 TIME 08:32 AM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- 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 0001 1,110.67 E.W. @ F.A.(+) 032323 N 0002.0 0002 2,846.85 033123 N 0003.0 0005 56,520.47 040223 N 0006.0 0006 56,150.62 040323 N 0007.0 0007 81,501.30 040423 N 0008.0 0008 93,657.62 040523 N 0009.0 0009 50,390.13 041023 N 0010.0 0010 846.06 041023 N 0011.0 0011 49,708.34 041123 N 0012.0 0012 60,705.70 040223 N 0013.0 0013 14,841.75 040223 N 0014.0 0021 2,262.62 042723 N 0022.0 0022 22,502.96 040123 N 0017.1 0025 2,952.54 040323 N 0034.0 0027 2,952.54 040423 N 0036.0 0029 3,258.06 040523 N 0038.0 0033 3,380.25 041023 N 0042.0 0035 3,380.25 041123 N 0044.0 0038 659.48 041123 N 0015.1 0039 1,378.36 041223 N 0016.1 0049 3,563.58 050823 N 0061.0 0052 2,799.79 050923 N 0064.0 0055 2,494.28 051023 N 0067.0 0058 2,799.79 051123 N 0070.0 0062 3,393.85 050823 N 0074.0 0064 2,856.44 051023 N 0076.0 0066 2,709.11 051123 N 0078.0 0077 2,148.54 051023 N 0030.0 0081 2,987.74 050323 N 0024.1 0085 246,745.57 051423 N 0050.0 0086 217,315.93 051523 N 0051.0 0087 200,725.63 051623 N 0052.0 0088 222,687.35 051723 N 0053.0 0089 1,575.02 051423 N 0054.0 0090 1,781.47 051523 N 0055.0 0091 1,310.91 051623 N 0056.0 0092 2,276.01 051723 N 0057.0 0093 54,177.75 051523 N 0086.0 0094 222,386.13 051823 N 0087.0 0095 410.34 051823 N 0091.0 0106 3,775.14 042623 N 21.3 0 0107 3,429.68 042523 N 20.3 0 0108 200,483.74 050923 N 0028.2 0109 216,742.87 051023 N 0029.1 0110 218,401.52 051123 N 0031.1 0111 124,280.89 050823 N 0111.0 0112 66,621.85 052223 N 0112.0 0113 211,225.02 050823 N 0027.1 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 06/07/23 EST. NO. 001 TIME 08:32 AM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2,753,112.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,753,112.51 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 06/07/23 EST. NO. 001 TIME 08:32 AM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/07/23 LOCATION PROGRESS ESTIMATE 03-PLA-80-20.0/7.0 ----------------- LAMON CONSTRUCTION CO., INC. SITE PREPARATION, COLD PLANE 871 VON GELDERN WAY OPEN GRADED PAVEMENT, STRIPING YUBA CITY, CA 95991 TRAFFIC CONTROL AND INCIDENTAL WORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGED PAVEMENT(BOND PREMIUM) LS 28,475.0000 28,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,753,112.51 2,753,112.51 SUBTOTAL AMOUNT EARNED 2,753,112.51 2,753,112.51 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 2,753,112.51 2,753,112.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,743,112.51 2,743,112.51 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 04/27/23 90 04/03/23 04/02/23 08/30/23 31 16 0 0 54% 34% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER