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 05/02/18 EST. NO. 006 TIME 08:28 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 0064 5,635.67 E.W. @ F.A.(+) 062317 N 0064 0 0067 19,943.61 062617 N 0067 0 0075 460.00 070417 N 0075 0 0092 8,597.84 071917 N 0092 0 0139 7,783.60 033117 N 0041.0 0166 7,072.29 121917 N 0118.0 0167 7,826.54 121817 N 0119.0 0172 24,442.33 052817 N 0172 0 0173 19,924.45 060417 N 0173 0 0174 23,998.21 061117 N 0174 0 0175 24,894.54 061817 N 0175 0 0176 24,228.23 062517 N 0176 0 0177 20,023.85 070217 N 0177 0 0178 15,168.24 070917 N 0178 0 0179 26,495.95 071617 N 0179 0 0180 25,531.98 072317 N 0180 0 0181 24,615.28 073017 N 0181 0 0182 31,799.17 080617 N 0182 0 0183 9,289.60 081317 N 0183 0 0306 1,519.81 101917 N 0154.0 0362 6,470.01 120417 N 0362 0 0363 5,657.61 120517 N 0363 0 0364 5,315.51 120617 N 0364 0 0365 5,526.22 120717 N 0365 0 0366 6,335.57 120817 N 0366 0 0367 467.95 120917 N 0367 0 0368 467.95 121017 N 0368 0 0369 21,368.06 121117 N 0369 0 0370 8,005.64 121217 N 0370 0 0371 8,055.26 121317 N 0371 0 0374 8,331.82 121517 N 0374 0 0375 467.95 121617 N 0375 0 0376 467.95 121717 N 0376 0 0377 4,558.61 121817 N 0377 0 0378 4,266.50 121917 N 0378 0 0379 4,044.66 122017 N 0379 0 0380 4,110.96 122117 N 0380 0 0381 3,209.43 122217 N 0381 0 0382 7.96 122317 N 0382 0 0383 7.96 122417 N 0383 0 0384 7.96 122517 N 0384 0 0385 2,892.30 122617 N 0385 0 0386 7.96 122717 N 0386 0 0387 7.96 122817 N 0387 0 0388 7.96 122917 N 0388 0 0389 7.96 123017 N 0389 0 0390 673.46 123117 N 0390 0 0396 2,464.24 021318 N 0178.0 0400 5,905.10 010318 N 0180.0 0401 18,304.88 122017 N 0181.0 0402 13.92 121917 N 0182.0 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 05/02/18 EST. NO. 006 TIME 08:28 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 --------------------------------------------------------------------------- 0403 91,719.79 122117 N 0183.0 0404 7,771.53 011218 N 0184.0 0405 4,806.93 011518 N 0185.0 0406 7,241.46 013118 N 0186.0 0407 7,397.23 020118 N 0187.0 0410 479.01 020918 N 0190.0 0411 1,181.48 021218 N 0191.0 0413 58.37 021318 N 0192.1 0414 70,244.60 021518 N 0193.0 647,588.87 TOTAL THIS ESTIMATE 1,772,805.49 TOTAL PREVIOUS ESTIMATE 2,420,394.36 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 05/02/18 EST. NO. 006 TIME 08:28 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 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 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 08:28 AM ESTIMATE NO. 006 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 05/02/18 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 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 08:28 AM ESTIMATE NO. 006 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 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 647,588.87 2,420,394.36 SUBTOTAL AMOUNT EARNED 647,588.87 2,420,394.36 ORIGINAL CONTRACT AMOUNT 9,559.65 TOTAL WORK COMPLETED 647,588.87 2,420,394.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 647,588.87 2,410,394.36 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 69% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/18