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 07/26/17 EST. NO. 001 TIME 01:56 PM R.E. NAME: JOHNSON, RYAN 02-1H5304 --------------------------------------------------------------------------- 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 1,069.87 E.W. @ F.A.(+) 022417 N 0001.0 0002 14,434.96 022517 N 0002.0 0002-1 -14,434.96 022517 N 0002.0 DAO CORRECTING ENTRY 0006 4,477.00 021617 N 0006.0 0015 1,724.69 022317 N 0014.1 0016 21,283.63 022417 N 0015.0 0017 9,221.91 022417 N 0016.0 0018 29,994.10 022517 N 0017.0 0019 5,494.97 030917 N 0018.0 0019-1 -5,494.97 030917 N 0018.0 DAO CORRECTING ENTRY 0020 99,403.28 030917 N 0019.0 0021 105,053.87 031017 N 0020.0 0022 50,440.48 031617 N 0021.0 0023 9,817.01 032017 N 0022.0 0024 14,703.83 032117 N 0023.0 0025 8,445.40 032317 N 0024.0 0026 1,009.17 032417 N 0025.0 0027 11,816.62 032817 N 0026.0 0028 1,936.00 032317 N 0027.0 0032 1,258.40 030817 N 0033.0 0035 1,452.00 032017 N 0022.1 0037 647.13 021217 N 0003.1 0038 204.53 021417 N 0004.1 0039 1,212.00 021517 N 0005.1 0040 1,812.48 021617 N 0007.1 0041 2,857.27 021717 N 0008.1 0042 1,785.13 021817 N 0009.1 0043 2,536.16 021917 N 0010.1 0044 3,557.00 022017 N 0011.1 0045 3,322.38 022117 N 0012.1 0046 2,802.37 022217 N 0013.1 0047 3,800.92 022317 N 0014.2 0048 653.18 022417 N 0015.1 0049 440.80 022417 N 0016.1 0050 696.62 022517 N 0017.1 0052 1,872.66 030917 N 0019.1 0053 603.00 031017 N 0020.1 0054 27.54 031617 N 0021.1 0055 109.49 032017 N 0022.2 0056 378.39 032317 N 0024.1 402,426.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 402,426.31 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 07/26/17 EST. NO. 001 TIME 01:56 PM R.E. NAME: JOHNSON, RYAN 02-1H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 02/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-0.0/0.1 ----------------------- BALDWIN CONTRACTING CO., INC. IN PLUMAS COUNTY AT AND NEAR TOBIN AT DBA KNIFE RIVER CONSTRUCTION VARIOUS LOCATIONS FROM BUTTE COUNTY LINE 1764 SKYWAY TO 1.1 MILE EAST OF RODGERS FLAT ROAD CHICO, CA 95928 DIR'S EMERGENCY F.A. FED. AID NO. N O N E EMBANKMENT RECONSTRUCTION GROUTED RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR (BOND PREMIUM) LS 9,286.7500 9,286.75 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 02/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,426.31 402,426.31 SUBTOTAL AMOUNT EARNED 402,426.31 402,426.31 ORIGINAL CONTRACT AMOUNT 9,286.75 TOTAL WORK COMPLETED 402,426.31 402,426.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,426.31 402,426.31 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 03/30/17 80 02/12/17 02/12/17 04/01/17 80 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17