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 02/27/18 EST. NO. 005 TIME 02:08 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 0062 839.63 E.W. @ F.A.(+) 112717 N 0036.1 0063 8,271.38 112817 N 0037.0 0064 1,016.40 113017 N 0038.0 0065 5,017.89 112817 N 0039.0 0066 1,835.55 112717 N 0040.0 16,980.85 TOTAL THIS ESTIMATE 2,344,873.11 TOTAL PREVIOUS ESTIMATE 2,361,853.96 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 02/27/18 EST. NO. 005 TIME 02:08 PM R.E. NAME: JOHNSON, RYAN 02-1H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 004 RTN DEDUCT CEM 2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 02:08 PM ESTIMATE NO. 005 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 11/22/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/27/18 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 1.000 9,286 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5304 TIME 02:08 PM ESTIMATE NO. 005 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 11/22/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,286.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,980.85 2,361,853.96 SUBTOTAL AMOUNT EARNED 16,980.85 2,371,140.71 ORIGINAL CONTRACT AMOUNT 9,286.75 TOTAL WORK COMPLETED 16,980.85 2,371,140.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 24,980.85 2,369,140.71 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 11/22/17 80 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18