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 03/10/20 EST. NO. 003 TIME 01:12 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 0001 5,114.92 E.W. @ F.A.(+) 111519 N 0001.0 0002 302.89 101919 N 0002.0 0012 5,634.92 102219 N 0012.0 0033 770.66 102219 N 0033.0 0034 8,302.63 102719 N 0034.0 0037 5,634.92 102819 N 0037.0 0042 280.74 103119 N 0042.0 0057 2,316.30 110419 N 0057.0 0059 1,216.67 110719 N 0059.0 0100 36,012.30 111819 N 0087.0 0109 20,272.09 112019 N 0120.0 0110 17,070.59 112119 N 0121.0 0127 1,027.32 121619 N 0111.0 0137 1,769.69 111019 N 0123.0 0138 12,422.31 111119 N 0124.0 0139 7,101.70 111219 N 0125.0 0141 22,482.93 112119 N 0127.0 0142 37,047.10 112219 N 0128.0 0143 13,788.04 112319 N 0129.0 0144 112,074.65 102419 N 0130.0 0145 1,366.18 102419 N 0130.1 0146 111,524.76 102519 N 0131.0 0147 1,927.06 102519 N 0131.1 0148 19,787.79 102619 N 0132.0 0149 177.82 102619 N 0132.1 0154 15,975.50 110419 N 0138.0 0155 19,283.60 102819 N 0133.0 0156 294.43 102819 N 0133.1 0157 24,475.08 102919 N 0134.0 0158 1,891.96 102919 N 0134.1 0159 21,347.64 103019 N 0135.0 0160 1,726.94 103019 N 0135.1 0161 52,206.15 103119 N 0136.0 0162 2,501.70 110519 N 0139.1 0163 27,486.12 110119 N 0140.0 0164 3,281.75 110119 N 0140.1 0165 39,915.71 111319 N 0141.0 0166 438.26 111319 N 0141.1 0167 42,492.56 111419 N 0142.0 0168 467.52 111419 N 0142.1 0170 810.60 110419 N 0138.1 0171 21,690.95 110519 N 0139.0 0172 1,252.12 111519 N 0143.1 0173 60,619.19 111619 N 0144.0 0174 1,767.23 111619 N 0144.1 0175 52,855.24 111819 N 0145.0 0176 388.90 111819 N 0145.1 0177 22,888.35 111919 N 0146.0 0178 5,382.70 020420 N 0147.0 0180 302.89 012820 N 0149.0 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 03/10/20 EST. NO. 003 TIME 01:12 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 --------------------------------------------------------------------------- 867,170.07 TOTAL THIS ESTIMATE 2,763,914.38 TOTAL PREVIOUS ESTIMATE 3,631,084.45 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 03/10/20 EST. NO. 003 TIME 01:12 PM R.E. NAME: GRANDY, DWAYNE 03-1J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 01:12 PM ESTIMATE NO. 003 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 02/07/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 03/10/20 LOCATION RERUN 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 1.000 9,660.00 1.000 9,660 PROGRAM CAS145 PAGE 2 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 01:12 PM ESTIMATE NO. 003 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 02/07/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 03/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,660.00 9,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 867,170.07 3,631,084.45 SUBTOTAL AMOUNT EARNED 876,830.07 3,640,744.45 ORIGINAL CONTRACT AMOUNT 9,660.00 TOTAL WORK COMPLETED 876,830.07 3,640,744.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 866,830.07 3,630,744.45 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 02/07/20 160 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/20