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 10/19/20 EST. NO. 006 TIME 02:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/19/20 EST. NO. 006 TIME 02:56 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 RETURN DEDUCT 4401 5,000.00 006 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 RETURN DEDUCT 2402 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 02:56 PM ESTIMATE NO. 006 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 10/19/20 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 10/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0404 TIME 02:56 PM ESTIMATE NO. 006 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 10/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 3,752,752.98 SUBTOTAL AMOUNT EARNED 0.00 3,762,412.98 ORIGINAL CONTRACT AMOUNT 9,660.00 TOTAL WORK COMPLETED 0.00 3,762,412.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,762,412.98 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 10/19/20