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 09/07/17 EST. NO. 003 TIME 02:03 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 0007 122,547.43 E.W. @ F.A.(+) 021617 N 0007.0 0008 163,461.05 021717 N 0008.0 0009 185,393.36 021817 N 0009.0 0010 192,940.73 021917 N 0010.0 0011 206,555.51 022017 N 0011.0 0012 192,257.49 022117 N 0012.0 0013 169,150.79 022217 N 0013.0 0014 173,823.96 022317 N 0014.0 0029 7,332.09 030917 N 0028.0 0030 6,365.06 031017 N 0029.0 0031 2,409.32 032117 N 0032.0 0033 6,817.39 031617 N 0030.0 0034 2,493.51 032017 N 0031.0 0057 2,940.30 022117 N 0012.2 0058 9,600.30 022317 N 0014.3 1,444,088.29 TOTAL THIS ESTIMATE 743,274.88 TOTAL PREVIOUS ESTIMATE 2,187,363.17 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 09/07/17 EST. NO. 003 TIME 02:03 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 02:03 PM ESTIMATE NO. 003 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 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 02:03 PM ESTIMATE NO. 003 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 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,444,088.29 2,187,363.17 SUBTOTAL AMOUNT EARNED 1,444,088.29 2,187,363.17 ORIGINAL CONTRACT AMOUNT 9,286.75 TOTAL WORK COMPLETED 1,444,088.29 2,187,363.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,444,088.29 2,187,363.17 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 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17