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 04/11/18 EST. NO. 004 TIME 08:58 AM R.E. NAME: GRANADOS, ANTHONY 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 0100 8,888.07 E.W. @ F.A.(+) 072517 N 0100 0 0122 1,775.00 070517 N 0024.0 0123 1,585.00 070617 N 0025.0 0124 1,775.00 070717 N 0026.0 0125 1,585.00 071017 N 0027.0 0126 1,775.00 071117 N 0028.0 0127 1,775.00 071217 N 0029.0 0128 1,775.00 071317 N 0030.0 0129 1,585.00 071417 N 0031.0 0130 1,300.00 082117 N 0032.0 0131 1,490.00 082217 N 0033.0 0132 1,300.00 082317 N 0034.0 0133 1,395.00 082417 N 0035.0 0134 1,300.00 082517 N 0036.0 0135 1,490.00 082817 N 0037.0 0136 1,490.00 082917 N 0038.0 0137 1,395.00 083017 N 0039.0 0138 1,395.00 083117 N 0040.0 0140 11,675.40 043017 N 0042.0 0141 11,675.40 053117 N 0043.0 0142 11,675.40 063017 N 0044.0 0143 11,675.40 073117 N 0045.0 0144 11,675.40 083117 N 0046.0 0146 2,904.00 073117 N 0048.0 0154 237.73 052317 N 0056.0 0155 237.73 052617 N 0057.0 0156 245.79 060117 N 0058.0 0157 11,675.40 103117 N 0104.0 0158 11,675.40 093017 N 0110.0 0161 968.00 081817 N 0113.0 0162 4,477.00 100317 N 0114.0 0163 968.00 101317 N 0115.0 0164 399.30 102417 N 0116.0 0165 968.00 111017 N 0117.0 0168 1,259.14 111717 N 0123.0 0169 1,441.47 102317 N 0139.0 0170 1,364.28 102517 N 0140.0 0171 1,576.81 110117 N 0141.0 0195 9,005.99 080817 N 0195 0 0196 6,727.95 080917 N 0196 0 0197 7,556.20 081017 N 0197 0 0199 460.00 081217 N 0199 0 0200 460.00 081317 N 0200 0 0201 46,594.47 081417 N 0201 0 0202 191.66 081417 N 0202 0 0203 8,927.26 081517 N 0203 0 0204 172.50 081517 N 0204 0 0205 6,031.43 081617 N 0205 0 0206 6,980.55 081717 N 0206 0 0207 172.50 081717 N 0207 0 0208 5,522.61 081817 N 0208 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 04/11/18 EST. NO. 004 TIME 08:58 AM R.E. NAME: GRANADOS, ANTHONY 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 --------------------------------------------------------------------------- 0209 210.83 081817 N 0209 0 0210 2,336.14 081917 N 0210 0 0211 460.00 082017 N 0211 0 0212 7,490.04 082117 N 0212 0 0213 5,850.78 082217 N 0213 0 0214 5,054.39 082317 N 0214 0 0215 9,733.72 082417 N 0215 0 0217 460.00 082617 N 0217 0 0218 460.00 082717 N 0218 0 0219 6,737.19 082817 N 0219 0 0220 8,609.48 082917 N 0220 0 0221 5,598.47 083017 N 0221 0 0222 6,802.30 083117 N 0222 0 0223 4,897.13 090117 N 0223 0 0224 460.00 090217 N 0224 0 0225 460.00 090317 N 0225 0 0227 7,221.52 090517 N 0227 0 0228 9,067.83 090617 N 0228 0 0229 5,426.01 090717 N 0229 0 0231 460.00 090917 N 0231 0 0232 460.00 091017 N 0232 0 0233 6,578.62 091117 N 0233 0 0234 4,674.68 091217 N 0234 0 0235 5,549.63 091317 N 0235 0 0238 460.00 091617 N 0238 0 0239 460.00 091717 N 0239 0 0240 12,923.45 091817 N 0240 0 0241 5,109.06 091917 N 0241 0 0242 5,045.28 092017 N 0242 0 0243 4,560.42 092117 N 0243 0 0244 4,590.74 092217 N 0244 0 0245 460.00 092317 N 0245 0 0246 460.00 092417 N 0246 0 0247 9,745.35 092517 N 0247 0 0248 5,695.59 092617 N 0248 0 0250 7,886.58 092817 N 0250 0 0251 134.17 092817 N 0251 0 0252 7,250.51 092917 N 0252 0 0253 1,354.43 093017 N 0253 0 0254 460.00 100117 N 0254 0 0255 9,026.12 100217 N 0255 0 0256 258.74 100217 N 0256 0 0257 10,386.13 100317 N 0257 0 0258 268.33 100317 N 0258 0 0259 7,651.34 100417 N 0259 0 0260 268.33 100417 N 0260 0 0261 10,145.20 100517 N 0261 0 0262 268.33 100517 N 0262 0 0263 9,813.22 100617 N 0263 0 0264 268.33 100617 N 0264 0 0265 9,704.20 100717 N 0265 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/11/18 EST. NO. 004 TIME 08:58 AM R.E. NAME: GRANADOS, ANTHONY 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 --------------------------------------------------------------------------- 0266 1,659.10 100817 N 0266 0 0267 9,963.94 100917 N 0267 0 0268 268.33 100917 N 0268 0 0269 11,003.65 101017 N 0269 0 0270 270.78 101017 N 0270 0 0271 9,173.65 101117 N 0271 0 0272 270.78 101117 N 0272 0 0273 10,426.87 101217 N 0273 0 0274 270.78 101217 N 0274 0 0275 9,412.59 101317 N 0275 0 0276 270.78 101317 N 0276 0 0277 9,383.89 101417 N 0277 0 0278 460.00 101517 N 0278 0 0279 13,351.56 101617 N 0279 0 0280 268.33 101617 N 0280 0 0281 14,094.15 101717 N 0281 0 0282 268.33 101717 N 0282 0 0283 10,491.22 101817 N 0283 0 0284 405.15 101817 N 0284 0 0285 10,491.13 101917 N 0285 0 0286 342.76 101917 N 0286 0 0287 15,260.86 102017 N 0287 0 0288 330.73 102017 N 0288 0 0289 10,125.25 102117 N 0289 0 0291 9,547.65 102317 N 0291 0 0292 258.74 102317 N 0292 0 0293 10,488.20 102417 N 0293 0 0294 268.33 102417 N 0294 0 0295 9,425.34 102517 N 0295 0 0296 258.74 102517 N 0296 0 0297 10,271.79 102617 N 0297 0 0298 8,713.93 102717 N 0298 0 0303 11,295.16 011518 N 0144.0 0304 968.00 091517 N 0152.0 0307 786.50 113017 N 0155.0 0308 1,240.25 122117 N 0156.0 0310 12,136.24 010218 N 0158.0 0312 974.05 112217 N 0160.0 0313 2,050.95 120117 N 0161.0 0314 2,032.80 121617 N 0162.0 0315 556.60 122017 N 0163.0 0316 509.71 112217 N 0164.0 0318 232.93 122217 N 0166.0 0319 417.45 121617 N 0167.0 0320 534.82 011118 N 0168.0 0321 968.00 010518 N 0169.0 0322 6,397.50 103017 N 0322 0 0323 9,089.82 103117 N 0323 0 0324 6,688.69 110117 N 0324 0 0325 5,962.17 110217 N 0325 0 0326 4,376.60 110317 N 0326 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/11/18 EST. NO. 004 TIME 08:58 AM R.E. NAME: GRANADOS, ANTHONY 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 --------------------------------------------------------------------------- 0327 76.67 110317 N 0327 0 0330 13,091.54 110617 N 0330 0 0331 5,585.04 110717 N 0331 0 0332 7,756.82 110817 N 0332 0 0333 5,605.81 110917 N 0333 0 0334 3,345.87 111017 N 0334 0 0337 6,041.09 111317 N 0337 0 0338 23,485.39 111417 N 0338 0 0339 348.06 111417 N 0339 0 0340 5,739.17 111517 N 0340 0 0342 14,221.56 111717 N 0342 0 0343 230.00 111717 N 0343 0 0347 4,457.68 112117 N 0347 0 0348 1,295.89 112217 N 0348 0 0353 4,349.80 112717 N 0353 0 0354 5,821.76 112817 N 0354 0 0355 4,983.21 112917 N 0355 0 0356 6,149.77 113017 N 0356 0 0357 76.67 113017 N 0357 0 0358 8,938.33 120117 N 0358 0 0359 76.67 120117 N 0359 0 838,756.22 TOTAL THIS ESTIMATE 799,746.15 TOTAL PREVIOUS ESTIMATE 1,638,502.37 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 04/11/18 EST. NO. 004 TIME 08:58 AM R.E. NAME: GRANADOS, ANTHONY 03-2H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 08:58 AM ESTIMATE NO. 004 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 03/28/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/11/18 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 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 08:58 AM ESTIMATE NO. 004 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 03/28/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 838,756.22 1,638,502.37 SUBTOTAL AMOUNT EARNED 838,756.22 1,638,502.37 ORIGINAL CONTRACT AMOUNT 9,559.65 TOTAL WORK COMPLETED 838,756.22 1,638,502.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 828,756.22 1,628,502.37 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 03/28/18 0 0 0 0 47% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/18