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 02/06/20 EST. NO. 001 TIME 03:04 PM R.E. NAME: GRANDY, DWAYNE 03-1J0404 --------------------------------------------------------------------------- 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 1,902.80 E.W. @ F.A.(+) 102119 N 0003.0 0004 622.04 102019 N 0004.0 0005 622.04 102119 N 0005.0 0006 622.04 102219 N 0006.0 0007 622.04 102319 N 0007.0 0008 622.04 102419 N 0008.0 0009 622.04 102519 N 0009.0 0010 622.04 102619 N 0010.0 0011 1,157.73 102119 N 0011.0 0013 1,124.42 102219 N 0013.0 0014 711.04 102219 N 0014.0 0015 5,783.90 102319 N 0015.0 0016 1,124.42 102319 N 0016.0 0017 711.04 102319 N 0017.0 0018 5,339.92 102419 N 0018.0 0019 1,124.42 102419 N 0019.0 0020 711.04 102419 N 0020.0 0021 1,595.01 102419 N 0021.0 0022 1,004.93 102419 N 0022.0 0023 111.55 102419 N 0023.0 0024 5,783.90 102519 N 0024.0 0025 1,124.42 102519 N 0025.0 0026 711.04 102519 N 0026.0 0027 1,669.80 102519 N 0027.0 0028 1,045.10 102519 N 0028.0 0029 78.03 102519 N 0029.0 0030 6,766.82 102619 N 0030.0 0031 1,124.42 102619 N 0031.0 0032 711.04 102619 N 0032.0 0035 1,124.42 102719 N 0035.0 0036 711.04 102719 N 0036.0 0038 1,124.42 102819 N 0038.0 0039 711.04 102819 N 0039.0 0040 2,857.89 103119 N 0040.0 0041 3,243.89 110119 N 0041.0 0043 933.06 102719 N 0043.0 0044 933.06 102819 N 0044.0 0045 933.06 102919 N 0045.0 0046 933.06 103019 N 0046.0 0047 933.06 103119 N 0047.0 0048 933.06 110119 N 0048.0 0049 933.06 110219 N 0049.0 0050 933.06 110319 N 0050.0 0051 933.06 110419 N 0051.0 0052 933.06 110519 N 0052.0 0053 933.06 110619 N 0053.0 0054 933.06 110719 N 0054.0 0055 933.06 110819 N 0055.0 0056 933.06 110919 N 0056.0 0058 1,281.86 110419 N 0058.0 0060 867.32 110719 N 0060.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/06/20 EST. NO. 001 TIME 03:04 PM R.E. NAME: GRANDY, DWAYNE 03-1J0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 341.80 110719 N 0061.0 0062 1,971.89 110819 N 0062.0 0063 2,188.76 110919 N 0063.0 0064 16,155.00 110719 N 64.0 0 0067 12,320.05 102119 N 0067.0 0068 15,870.02 102219 N 0068.0 0069 7,547.71 102219 N 0068.1 0070 16,346.79 102319 N 0069.0 0071 6,654.56 102319 N 0069.1 0072 96,231.71 102419 N 0070.0 0073 24,607.93 102419 N 0070.1 0074 211,872.93 102519 N 0072.0 0075 1,113.02 102519 N 0072.1 0076 219,896.92 102719 N 0073.0 0077 2,138.46 102719 N 0073.1 0078 123,214.86 102819 N 0074.0 0079 1,557.83 103019 N 0075.0 830,786.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 830,786.03 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 02/06/20 EST. NO. 001 TIME 03:04 PM R.E. NAME: GRANDY, DWAYNE 03-1J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/06/20 LOCATION PROGRESS ESTIMATE 03-BUT-99-264.0 ----------------- BALDWIN CONTRACTING CO., INC. IN BUTTE COUNTY NEAR DBA KNIFE RIVER CONSTRUCTION CHICO ON NEAL ROAD FROM 1764 SKYWAY SR 99 TO WAYLAND ROAD. CHICO, CA 95928 DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS DUE TO CAMP FIRE RECOVERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUTTE NEAL ROAD PAVEMENT (BOND PREMIUM) LS 9,660.0000 9,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 830,786.03 830,786.03 SUBTOTAL AMOUNT EARNED 830,786.03 830,786.03 ORIGINAL CONTRACT AMOUNT 9,660.00 TOTAL WORK COMPLETED 830,786.03 830,786.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 830,786.03 830,786.03 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 02/03/20 160 10/21/19 10/21/19 07/16/20 38 0 0 0 12% 24% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20