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 06/28/23 EST. NO. 002 TIME 08:47 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 0017 3,449.82 E.W. @ F.A.(+) 040223 N 0018.0 0018 4,444.94 041123 N 0019.0 0024 2,983.44 040223 N 0033.0 0026 2,871.75 040323 N 0035.0 0028 2,893.33 040423 N 0037.0 0030 3,125.05 040523 N 0039.0 0034 3,271.42 041023 N 0043.0 0036 3,228.32 041123 N 0045.0 0047 2,812.82 050723 N 0059.0 0048 242.42 050723 N 0060.0 0050 2,597.36 050823 N 0062.0 0051 150.43 050823 N 0063.0 0053 2,226.60 050923 N 0065.0 0054 165.94 050923 N 0066.0 0056 1,805.23 051023 N 0068.0 0057 114.98 051023 N 0069.0 0059 2,051.06 051123 N 0071.0 0060 128.85 051123 N 0072.0 0063 2,615.10 050823 N 0075.0 0065 2,239.75 051023 N 0077.0 0067 2,158.54 051123 N 0079.0 0072 1,388.76 050423 N 0023.0 0074 23,550.06 050723 N 0025.0 0079 2,033.78 051123 N 0084.0 0080 142.16 050923 N 0085.0 0096 949.22 052223 N 0098.0 0098 3,253.40 052523 N 0100.0 0099 1,768.52 052623 N 0101.0 0116 10,287.57 053123 N 0097.0 0121 1,529.31 052223 N 0092.0 0123 2,384.89 052423 N 0094.0 0125 447.20 052523 N 0096.0 0126 1,411.80 033023 N 005.10 0127 51.29 052123 N 0105.0 0128 1,276.94 051223 N 0083.1 0129 825.31 052723 N 0113.1 0130 1,349.74 052023 N 0114.1 0131 179,048.94 052123 N 0088.1 0132 203,264.57 052223 N 0089.1 0133 190,633.53 052323 N 0090.1 0134 200,727.53 052423 N 0093.1 0135 166,636.06 052523 N 0095.1 0136 7,995.33 051423 N 0115.0 0139 5,513.40 051523 N 0118.0 0145 5,971.68 051723 N 0124.0 0150 2,952.54 051823 N 0127.0 0165 1,645.26 053023 N 0108.0 0166 957.68 053123 N 0109.0 0168 3,445.51 053023 N 0143.0 0170 6,656.13 053123 N 0145.0 0171 2,445.11 053123 N 0146.0 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 06/28/23 EST. NO. 002 TIME 08:47 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 --------------------------------------------------------------------------- 0175 2,639.59 060523 N 0168.0 0176 663.20 060623 N 0169.0 0178 1,022.14 060423 N 0151.0 0179 194,648.75 060523 N 0152.0 0180 1,031.15 060523 N 0153.0 0184 1,729.34 053023 N 0102.1 0185 918.15 040223 N 0040.1 0186 340.09 041023 N 0041.1 0187 712.03 050723 N 0073.1 0188 545.45 050723 N 0080.1 0189 362.01 050823 N 0081.1 0190 301.69 051023 N 0082.1 0194 239,054.70 060623 N 0170.0 0196 132,899.19 060723 N 0175.0 0197 359.20 060723 N 0176.0 0198 61,717.95 060823 N 0179.0 0200 889.53 061223 N 0181.0 0203 13,847.04 052523 N 0177.0 0204 8,018.27 052623 N 0178.0 1,737,819.84 TOTAL THIS ESTIMATE 2,753,112.51 TOTAL PREVIOUS ESTIMATE 4,490,932.35 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 06/28/23 EST. NO. 002 TIME 08:47 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 08:47 AM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/28/23 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 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 08:47 AM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,737,819.84 4,490,932.35 SUBTOTAL AMOUNT EARNED 1,737,819.84 4,490,932.35 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 1,737,819.84 4,490,932.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,737,819.84 4,480,932.35 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 46 16 0 0 88% 51% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER