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 08/10/17 EST. NO. 002 TIME 01:48 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 0003 100,634.74 E.W. @ F.A.(+) 021217 N 0003.0 0004 101,264.09 021417 N 0004.0 0005 117,589.95 021517 N 0005.0 0019-2 5,239.66 030917 N 0018.0 DAO CORRECTING ENTRY 0036 15,828.11 022517 N 0002.1 0051 292.02 030917 N 0018.1 340,848.57 TOTAL THIS ESTIMATE 402,426.31 TOTAL PREVIOUS ESTIMATE 743,274.88 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 08/10/17 EST. NO. 002 TIME 01:48 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 01:48 PM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/10/17 LOCATION 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 01:48 PM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,848.57 743,274.88 SUBTOTAL AMOUNT EARNED 340,848.57 743,274.88 ORIGINAL CONTRACT AMOUNT 9,286.75 TOTAL WORK COMPLETED 340,848.57 743,274.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,848.57 743,274.88 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 09/01/17 0 0 0 0 22% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17