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 10/04/16 EST. NO. 001 TIME 08:16 AM R.E. NAME: STEINER, BRIAN 03-1H5104 --------------------------------------------------------------------------- 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 2,050.12 E.W. @ F.A.(+) 032116 N 0003.0 0002 761.14 032216 N 0004.0 0003 1,141.70 032316 N 0005.0 0004 1,141.70 032416 N 0006.0 0005 1,504.70 032516 N 0007.0 0006 10,807.79 032516 N 0008.0 0009 29,466.49 032216 N 0011.0 0011 53,143.38 032316 N 0013.0 0012 13,854.75 032416 N 0014.0 0013 9,044.58 032516 N 0015.0 0015 3,842.67 032816 N 0017.0 0016 491.78 052416 N 0018.0 0017 820.21 052416 N 0019.0 0018 3,967.82 052516 N 0020.0 0019 820.21 052616 N 0021.0 0020 4,343.05 052616 N 0022.0 0021 5,907.82 060716 N 0023.0 0022 1,461.08 060816 N 0024.0 0023 1,444.12 060916 N 0025.0 0024 1,397.55 061016 N 0026.0 0025 1,079.93 062016 N 0027.0 0026 925.65 062116 N 0028.0 0027 6,252.30 032516 N 0001.0 0028 3,414.99 032816 N 0002.0 0029 822.80 062216 N 0029.0 0030 565.68 062316 N 0030.0 0031 2,645.95 062716 N 0031.0 0032 2,801.15 062816 N 0032.0 0033 2,471.37 062916 N 0033.0 0034 1,951.59 070516 N 0034.0 0035 2,300.71 072016 N 0035.0 0038 492.25 030216 N 238135 0039 4,290.00 032816 N 16.2 0 0040 83,227.03 062016 N 37.1 0 0041 23,042.25 032116 N 238155 283,696.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 283,696.31 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 10/04/16 EST. NO. 001 TIME 08:16 AM R.E. NAME: STEINER, BRIAN 03-1H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H5104 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 03/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/04/16 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-32-30.9/31.0 ----------------------- BALDWIN CONTRACTING CO. INC IN BUTTE COUNTY NEAR CHICO DBA KNIFE RIVER CONSTRUCTION AT 2.8 MILES EAST OF 1764 SKYWAY ROAD PLATT MOUNTAIN ROAD CHICO, CA 95928 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE FAILED EASTBOUND LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT MBGR (BOND PREMIUM) LS 770.0000 770.00 1.000 770.00 1.000 770 PROGRAM CAS145 PAGE 2 DATE 10/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H5104 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 03/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 770.00 770.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 283,696.31 283,696.31 SUBTOTAL AMOUNT EARNED 284,466.31 284,466.31 ORIGINAL CONTRACT AMOUNT 770.00 TOTAL WORK COMPLETED 284,466.31 284,466.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,466.31 284,466.31 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 06/08/16 15 03/22/16 03/22/16 07/20/16 15 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/16