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 05/08/20 EST. NO. 004 TIME 10:45 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 0101 27.48 E.W. @ F.A.(+) 111819 N 0087.1 0133 1,921.42 111519 N 0117.0 0136 21,761.07 012720 N 0122.0 0150 5,402.96 103119 N 0136.1 0151 344.64 103119 N 0136.2 0152 21,670.55 110219 N 0137.0 0153 425.01 110219 N 0137.1 0169 65,411.75 111519 N 0143.0 0179 302.89 012620 N 0148.0 0182 1,968.86 012720 N 0150.0 0183 982.90 012720 N 0151.0 120,219.53 TOTAL THIS ESTIMATE 3,631,084.45 TOTAL PREVIOUS ESTIMATE 3,751,303.98 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 05/08/20 EST. NO. 004 TIME 10:45 AM R.E. NAME: GRANDY, DWAYNE 03-1J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 10:45 AM ESTIMATE NO. 004 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 05/08/20 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 PROGRAM CAS145 PAGE 2 DATE 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 10:45 AM ESTIMATE NO. 004 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 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,219.53 3,751,303.98 SUBTOTAL AMOUNT EARNED 120,219.53 3,760,963.98 ORIGINAL CONTRACT AMOUNT 9,660.00 TOTAL WORK COMPLETED 120,219.53 3,760,963.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 120,219.53 3,750,963.98 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 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/20