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 09/08/23 EST. NO. 004 TIME 12:11 PM 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 0104 25,089.45 E.W. @ F.A.(+) 052123 N 0110.0 0191 11,244.55 053023 N 0174.1 0246 128,490.00 062623 N 0222.0 0247 2,698.63 062623 N 0207.0 0248 2,527.11 062623 N 0208.0 0249 3,285.08 062723 N 0209.0 0250 2,958.12 062723 N 0210.0 0255 2,405.39 062823 N 0215.0 0256 2,314.05 062823 N 0216.0 0260 16,315.81 061423 N 0221.0 0261 13,585.19 060923 N 0220.0 0262 2,819.31 071023 N 0223.0 0263 2,486.30 071023 N 0224.0 0264 2,513.01 071123 N 0225.0 0265 2,328.89 071123 N 0226.0 0266 2,513.01 071223 N 0227.0 0267 2,316.39 071223 N 0228.0 0268 2,359.86 071323 N 0229.0 0269 2,218.22 071323 N 0230.0 0270 3,084.96 071423 N 0231.0 0273 629.12 070823 N 0206.1 0274 5,034.05 051623 N 0236.0 0275 1,952.62 051623 N 0237.0 0276 1,916.75 051623 N 0238.0 0277 2,647.03 061423 N 0239.0 0278 1,513.08 070423 N 219.10 0279 14,930.09 072723 N 0235.0 0280 2,783.04 072423 N 0241.0 0281 2,500.26 072423 N 0242.0 0282 2,783.04 072523 N 0244.0 0283 2,237.52 072523 N 0245.0 0285 1,715.16 072623 N 0248.0 0287 512.42 072723 N 0251.0 0291 2,991.86 062823 N 0211.1 0292 2,740.84 062823 N 0212.1 0293 319.68 072423 N 0243.0 0294 327.87 072523 N 0246.0 0295 3,235.94 072723 N 0249.0 284,323.70 TOTAL THIS ESTIMATE 6,349,452.43 TOTAL PREVIOUS ESTIMATE 6,633,776.13 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 09/08/23 EST. NO. 004 TIME 12:11 PM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAYMENT PNW OIL -18,305.29 003 0.00 -18,305.29 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 DEDUCT LTTR 6/23 -10,000.00 003 DEDUCT LTTR 7/23 -10,000.00 004 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -48,305.29 PROGRAM CAS145 PAGE 1 DATE 09/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 12:11 PM ESTIMATE NO. 004 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 09/08/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 09/08/23 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 09/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 12:11 PM ESTIMATE NO. 004 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 09/08/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 09/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,323.70 6,633,776.13 SUBTOTAL AMOUNT EARNED 284,323.70 6,633,776.13 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 284,323.70 6,633,776.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -48,305.29 TOTAL 274,323.70 6,585,470.84 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 10/12/23 67 45 0 0 95% 74% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER