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 04/26/18 EST. NO. 005 TIME 01:11 PM 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 0145 2,000.00 E.W. @ F.A.(+) 022817 N 0047.0 0290 467.95 102217 N 0290 0 0299 467.95 102817 N 0299 0 0300 467.95 102917 N 0300 0 0301 4,893.52 011218 N 0142.0 0302 1,272.05 011318 N 0143.0 0309 467.18 011718 N 0157.0 0311 201.13 011118 N 0159.0 0317 1,708.27 120117 N 0165.0 0328 467.95 110417 N 0328 0 0329 467.95 110517 N 0329 0 0335 467.95 111117 N 0335 0 0336 467.95 111217 N 0336 0 0344 467.95 111817 N 0344 0 0345 467.95 111917 N 0345 0 0349 467.95 112317 N 0349 0 0350 467.95 112417 N 0350 0 0351 467.95 112517 N 0351 0 0352 467.95 112617 N 0352 0 0360 467.95 120217 N 0360 0 0361 467.95 120317 N 0361 0 0391 12,334.07 022018 N 0173.0 0392 1,054.09 012318 N 0174.0 0393 16,220.88 013118 N 0175.0 0394 11,964.80 020118 N 0176.0 0395 19,128.53 020218 N 0177.0 0397 15,128.56 112817 N 0170.0 0398 32,879.22 112917 N 0171.0 0399 8,031.57 020618 N 0179.0 134,303.12 TOTAL THIS ESTIMATE 1,638,502.37 TOTAL PREVIOUS ESTIMATE 1,772,805.49 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 04/26/18 EST. NO. 005 TIME 01:11 PM R.E. NAME: GRANADOS, ANTHONY 03-2H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 004 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 01:11 PM ESTIMATE NO. 005 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 04/26/18 LOCATION RERUN 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 01:11 PM ESTIMATE NO. 005 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 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,303.12 1,772,805.49 SUBTOTAL AMOUNT EARNED 134,303.12 1,772,805.49 ORIGINAL CONTRACT AMOUNT 9,559.65 TOTAL WORK COMPLETED 134,303.12 1,772,805.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 134,303.12 1,762,805.49 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 51% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/18