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 02/23/18 EST. NO. 003 TIME 11:36 AM R.E. NAME: JOHNSON, RYAN 03-2H7504 --------------------------------------------------------------------------- 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 0028 2,670.06 E.W. @ F.A.(+) 011117 N 0016.0 0029 1,253.89 012417 N 0017.0 0030 935.74 020917 N 0018.0 0031 6,149.22 051517 N 0031 0 0032 181,325.28 051517 N 0032 0 0033 1,604.27 051917 N 0033 0 0034 1,652.06 051817 N 0034 0 0035 5,370.87 052217 N 0035 0 0036 5,849.21 052317 N 0036 0 0037 5,930.55 052417 N 0037 0 0038 5,587.99 052517 N 0038 0 0039 102,325.69 052617 N 0039 0 0041 4,176.50 053017 N 0041 0 0042 7,378.56 053117 N 0042 0 0043 6,513.23 060117 N 0043 0 0044 16,012.55 060217 N 0044 0 0045 17,580.30 060517 N 0045 0 0046 4,345.72 060617 N 0046 0 0047 5,941.22 060717 N 0047 0 0048 6,464.81 060817 N 0048 0 0049 7,228.58 060917 N 0049 0 0050 460.00 061017 N 0050 0 0051 460.00 061117 N 0051 0 0052 8,859.47 061217 N 0052 0 0053 153.33 061217 N 0053 0 0054 5,481.06 061317 N 0054 0 0055 5,245.71 061417 N 0055 0 0056 35,118.80 061517 N 0056.0 0057 9,671.55 061617 N 0057 0 0058 460.00 061717 N 0058 0 0059 460.00 061817 N 0059 0 0060 30,857.94 061917 N 0060 0 0061 5,275.38 062017 N 0061 0 0062 6,195.62 062117 N 0062 0 0063 6,582.06 062217 N 0063 0 0065 460.00 062417 N 0065 0 0066 460.00 062517 N 0066 0 0068 5,963.73 062717 N 0068 0 0069 6,079.47 062817 N 0069 0 0070 6,459.99 062917 N 0070 0 0071 18,160.51 063017 N 0071 0 0072 460.00 070117 N 0072 0 0073 460.00 070217 N 0073 0 0074 1,567.28 070317 N 0074 0 0076 5,961.11 070517 N 0076 0 0077 5,316.39 070617 N 0077 0 0078 6,702.10 070717 N 0078 0 0079 460.00 070817 N 0079 0 0080 460.00 070917 N 0080 0 0081 9,054.02 071017 N 0081 0 0082 5,630.58 071117 N 0082 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 02/23/18 EST. NO. 003 TIME 11:36 AM R.E. NAME: JOHNSON, RYAN 03-2H7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 14,274.37 071217 N 0083 0 0084 6,064.16 071317 N 0084 0 0086 460.00 071517 N 0086 0 0087 460.00 071617 N 0087 0 0088 57.50 071717 N 0088 0 0089 6,335.30 071417 N 0089 0 0090 19,847.86 071717 N 0090 0 0091 6,287.46 071817 N 0091 0 0093 254.43 071917 N 0093 0 0094 6,261.84 072017 N 0094 0 0095 6,877.64 072117 N 0095 0 0096 460.00 072217 N 0096 0 0097 460.00 072317 N 0097 0 0098-1 -500,000.00 080217 N ST0098 DAO CORRECTING ENTRY 0099 17,137.14 072417 N 0099 0 0101 357.86 072517 N 0101 0 0102 6,767.24 072617 N 0102 0 0103 206.51 072617 N 0103 0 0104 6,682.92 072717 N 0104 0 0105 206.51 072717 N 0105 0 0106 7,460.00 072817 N 0106 0 0107 206.51 072817 N 0107 0 0108 460.00 072917 N 0108 0 0109 460.00 073017 N 0109 0 0110 24,447.36 073117 N 0110 0 0111 232.34 073117 N 0111 0 0112 6,555.67 080117 N 0112 0 0113 206.51 080117 N 0113 0 0114 7,192.23 080217 N 0114 0 0115 315.65 080217 N 0115 0 0116 8,065.79 080317 N 0116 0 0117 244.85 080317 N 0117 0 0118 7,693.35 080417 N 0118 0 0119 244.85 080417 N 0119 0 0120 4,633.00 080517 N 0120 0 0121 460.00 080617 N 0121 0 0148 245.79 050817 N 0050.0 0149 245.79 051017 N 0051.0 0150 245.79 051217 N 0052.0 0151 245.79 051517 N 0053.0 0152 245.79 051717 N 0054.0 0153 245.79 051917 N 0055.0 0159 1,573.00 090217 N 0111.0 0160 2,904.00 090217 N 0112.0 259,520.99 TOTAL THIS ESTIMATE 540,225.16 TOTAL PREVIOUS ESTIMATE 799,746.15 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 02/23/18 EST. NO. 003 TIME 11:36 AM R.E. NAME: JOHNSON, RYAN 03-2H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 11:36 AM ESTIMATE NO. 003 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 03-BUT-70-41.5 ----------------- BALDWIN CONTRACTING COMPANY, IN BUTTE COUNTY ON ROUTE 70 INC. DBA KNIFE RIVER APPROXIMATELY 0.6 MILE EAST OF NORTH CONSTRUCTION FORK FEATHER RIVER 1764 SKYWAY RD DIR'S EMERGENCY F.A. CHICO, CA 95928 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRCT SOLDIER PILE WALL (BOND PREMIUM LS 9,559.6500 9,559.65 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 11:36 AM ESTIMATE NO. 003 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,520.99 799,746.15 SUBTOTAL AMOUNT EARNED 259,520.99 799,746.15 ORIGINAL CONTRACT AMOUNT 9,559.65 TOTAL WORK COMPLETED 259,520.99 799,746.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,520.99 799,746.15 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 02/08/17 90 01/11/17 01/11/17 03/30/18 0 0 0 0 23% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18