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 07/24/23 EST. NO. 003 TIME 11:04 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 0003 1,207.41 E.W. @ F.A.(+) 040423 N 0004.0 0023 4,507.48 040223 N 0032.0 0037 1,048.54 041723 N 0046.0 0043 2,769.72 051123 N 0047.0 0044 2,284.92 051223 N 0048.0 0045 4,254.08 051623 N 0049.0 0046 4,984.76 050723 N 0058.0 0097 3,328.77 052323 N 0099.0 0137 2,215.62 051423 N 0116.0 0138 2,133.16 051423 N 0117.0 0140 2,203.52 051523 N 0119.0 0141 2,235.31 051523 N 0120.0 0146 2,553.77 051723 N 0125.0 0147 2,525.24 051823 N 0128.0 0149 2,193.50 051723 N 0126.0 0151 341,074.80 061323 N 0154.0 0152 4,131.86 052123 N 0131.0 0153 2,555.72 052123 N 0132.0 0154 2,799.79 052223 N 0133.0 0155 2,581.46 052223 N 0134.0 0156 2,647.03 052323 N 0135.0 0157 2,459.55 052323 N 0136.0 0158 2,952.54 052423 N 0137.0 0159 2,644.24 052423 N 0138.0 0160 3,105.30 052523 N 0139.0 0161 2,775.22 052523 N 0140.0 0162 1,765.54 052623 N 0141.0 0163 1,676.21 052623 N 0142.0 0169 2,550.83 053023 N 0144.0 0172 2,421.22 053123 N 0147.0 0174 35,791.80 052523 N 0167.0 0177 230,534.37 060423 N 0150.0 0181 7,399.72 051723 N 0172.0 0182 7,537.30 051823 N 0173.0 0195 881.75 060623 N 0171.0 0201 39,322.56 061323 N 0182.0 0206 4,319.67 060423 N 0155.0 0207 2,517.19 060423 N 0156.0 0208 2,952.54 060523 N 0157.0 0209 2,525.52 060523 N 0158.0 0210 2,799.79 060623 N 0159.0 0211 2,481.53 060623 N 0160.0 0212 2,799.79 060723 N 0161.0 0213 2,429.67 060723 N 0162.0 0214 2,188.75 060823 N 0163.0 0215 2,088.82 060823 N 0164.0 0217 2,376.18 060923 N 0166.0 0218 1,786.49 052623 N 0104.0 0219 10,819.48 061423 N 0184.0 0220 3,169.12 042523 N 0192.0 0221 100,429.49 060423 N 0193.0 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 07/24/23 EST. NO. 003 TIME 11:04 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 --------------------------------------------------------------------------- 0222 1,388.76 060923 N 0194.0 0224 1,143.03 062023 N 0196.0 0225 9,002.67 041123 N 0026.1 0226 217,031.52 053023 N 0106.2 0227 204,371.47 053123 N 0107.2 0228 1,616.26 061223 N 0199.0 0229 1,365.37 061423 N 0200.0 0230 819.10 061623 N 0201.0 0231 2,799.21 061723 N 0202.0 0232 1,170.29 061923 N 0203.0 0233 672.48 062023 N 0204.0 0234 1,030.88 062323 N 0205.0 0235 263,984.56 052723 N 0198.0 0236 2,799.79 061223 N 0185.0 0237 2,375.96 061223 N 0186.0 0238 344.37 061223 N 0187.0 0239 1,883.24 061323 N 0188.0 0240 1,863.47 061323 N 0189.0 0242 2,664.54 061423 N 0191.0 0243 49,353.42 061223 N 0180.1 0244 205,101.05 050823 N 0130.1 1,858,520.08 TOTAL THIS ESTIMATE 4,490,932.35 TOTAL PREVIOUS ESTIMATE 6,349,452.43 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 07/24/23 EST. NO. 003 TIME 11:04 AM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAYMENT PNW OIL -18,305.29 003 -18,305.29 -18,305.29 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 DEDUCT LTTR 6/23 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -28,305.29 -38,305.29 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 11:04 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 11:04 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,858,520.08 6,349,452.43 SUBTOTAL AMOUNT EARNED 1,858,520.08 6,349,452.43 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 1,858,520.08 6,349,452.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,305.29 -38,305.29 TOTAL 1,830,214.79 6,311,147.14 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 63 16 0 0 91% 70% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER