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 02/21/20 EST. NO. 002 TIME 08:37 AM 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 0065 476.31 E.W. @ F.A.(+) 110719 N 0065.0 0066 1,786.62 110719 N 0066.0 0080 52,239.96 103119 N 0076.0 0081 29,198.51 110119 N 0077.0 0082 209,326.61 110119 N 0077.1 0083 220,068.98 110819 N 0078.0 0084 460.56 110819 N 0078.1 0085 215,635.78 110919 N 0079.0 0086 409.10 110919 N 0079.1 0087 223,968.49 111119 N 0080.0 0088 460.56 111119 N 0080.1 0089 1,020.95 111219 N 0081.0 0090 228,806.62 111219 N 0082.0 0091 498.94 111219 N 0082.1 0092 240,556.07 111319 N 0083.0 0093 479.75 111319 N 0083.1 0094 214,325.18 111419 N 0084.0 0095 479.75 111419 N 0084.1 0096 202,674.64 111519 N 0085.0 0097 422.18 111519 N 0085.1 0098 38,779.38 111619 N 0086.0 0099 235.35 111619 N 0086.1 0102 3,970.93 112019 N 0088.0 0103 1,311.60 112119 N 0089.0 0104 1,284.88 112219 N 0090.0 0105 83.49 112319 N 0091.0 0106 5,604.66 112719 N 0092.0 0107 1,109.27 120219 N 0093.0 0108 1,034.97 112519 N 0094.0 0111 933.06 111019 N 0095.0 0112 933.06 111119 N 0096.0 0113 933.06 111219 N 0097.0 0114 933.06 111319 N 0098.0 0115 933.06 111419 N 0099.0 0116 933.06 111519 N 0100.0 0117 933.06 111619 N 0101.0 0118 933.06 111719 N 0102.0 0119 933.06 111819 N 0103.0 0120 933.06 111919 N 0104.0 0121 933.06 112019 N 0105.0 0122 933.06 112119 N 0106.0 0123 933.06 112219 N 0107.0 0124 3,049.64 111819 N 0108.0 0125 462.66 111819 N 0109.0 0126 1,466.64 112119 N 0110.0 0128 1,971.89 111119 N 0112.0 0129 2,192.34 111219 N 0113.0 0130 2,710.34 111319 N 0114.0 0131 4,224.97 111419 N 0115.0 0132 3,542.43 111519 N 0116.0 0134 3,394.75 111619 N 0118.0 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 02/21/20 EST. NO. 002 TIME 08:37 AM 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 --------------------------------------------------------------------------- 0135 1,272.82 111619 N 0119.0 1,933,128.35 TOTAL THIS ESTIMATE 830,786.03 TOTAL PREVIOUS ESTIMATE 2,763,914.38 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 02/21/20 EST. NO. 002 TIME 08:37 AM 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 08:37 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/21/20 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 08:37 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,933,128.35 2,763,914.38 SUBTOTAL AMOUNT EARNED 1,933,128.35 2,763,914.38 ORIGINAL CONTRACT AMOUNT 9,660.00 TOTAL WORK COMPLETED 1,933,128.35 2,763,914.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,933,128.35 2,763,914.38 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 49 24 0 0 40% 31% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20