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 02/22/24 EST. NO. 005 TIME 09:49 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 0148 301.69 E.W. @ F.A.(+) 051823 N 0129.0 0173 301.69 060123 N 0149.0 0216 3,298.39 060923 N 0165.0 0257 301.69 062623 N 0217.0 0258 301.69 063023 N 0218.0 0271 315.36 071023 N 0233.0 0272 315.36 071523 N 0234.0 0286 2,812.82 072723 N 0250.0 0288 663.70 072423 N 0252.0 0289 663.70 072823 N 0253.0 0290 545.34 072823 N 0254.0 0296 2,674.35 071423 N 0232.0 0297 1,336.04 080723 N 0255.0 0298 1,936.77 081123 N 0256.0 0299 698.97 081423 N 0257.0 0300 3,389.43 072723 N 0258.0 0301 6,075.65 083123 N 0259.0 0302 235.95 091523 N 0260.0 0303 1,759.89 072623 N 0261.0 0304 471.77 072123 N 0262.0 0305 1,863.26 100223 N 0263.0 0306 1,546.94 100223 N 0267.0 0307 593.38 100223 N 0268.0 0308 593.38 100323 N 0269.0 0309 235.95 101323 N 0270.0 0310 301.69 053123 N 240 0 0311 29,231.33 071023 N 0271.0 0312 22,157.16 071123 N 0272.0 0314 50,664.04 071223 N 0273.0 0315 16,445.19 071323 N 0274.0 0316 41,762.12 071423 N 0275.0 0317 33,471.33 072423 N 0276.0 0318 37,810.41 072523 N 0277.0 0319 16,784.78 072623 N 0278.0 0321 23,032.27 100223 N 0279.1 304,893.48 TOTAL THIS ESTIMATE 6,633,776.13 TOTAL PREVIOUS ESTIMATE 6,938,669.61 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 02/22/24 EST. NO. 005 TIME 09:49 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 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 RETURN LETTER 5/23 10,000.00 005 RETURN LETTER 6/23 10,000.00 005 RETURN LETTER 7/23 10,000.00 005 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -18,305.29 PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 09:49 AM ESTIMATE NO. 005 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 10/02/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 02/22/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 28,475.00 1.000 28,475 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 09:49 AM ESTIMATE NO. 005 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 10/02/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,475.00 28,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 304,893.48 6,938,669.61 SUBTOTAL AMOUNT EARNED 333,368.48 6,967,144.61 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 333,368.48 6,967,144.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -18,305.29 TOTAL 363,368.48 6,948,839.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/27/23 90 04/03/23 04/02/23 10/02/23 68 60 0 0 100% 100% KUNERT, JUSTIN RESIDENT ENGINEER