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 02/25/19 EST. NO. 010 TIME 09:49 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 0226 460.00 E.W. @ F.A.(+) 090417 N 0226 0 0408 5,990.57 020218 N 0188.0 0409 4,655.39 020618 N 0189.0 0415 10,342.53 022018 N 0194.0 0416 7,894.22 011318 N 0195.0 0467 1,983.19 062617 N 0019.0 0468 2,362.53 062717 N 0020.0 0469 2,109.64 062817 N 0021.0 0470 2,615.42 062917 N 0022.0 0471 1,856.75 063017 N 0023.0 0476 2,488.97 072517 N 0065.0 0477 2,362.53 072617 N 0066.0 0478 2,488.97 072717 N 0067.0 0479 1,983.19 072817 N 0068.0 0480 2,236.08 073117 N 0069.0 0481 2,362.53 080117 N 0070.0 0482 2,362.53 080217 N 0071.0 0483 2,868.31 080317 N 0072.0 0484 2,868.31 080417 N 0073.0 0485 1,643.79 080517 N 0074.0 0486 2,362.53 080717 N 0075.0 0487 2,425.75 080817 N 0076.0 0488 2,362.53 080917 N 0077.0 0489 2,109.64 081017 N 0078.0 0490 1,856.75 081117 N 0079.0 0491 2,488.97 081417 N 0080.0 0492 2,488.97 081517 N 0081.0 0493 1,983.19 081617 N 0082.0 0494 2,362.53 081717 N 0083.0 0495 2,109.64 081817 N 0084.0 0496 1,983.19 090517 N 0085.0 0497 1,983.19 090617 N 0086.0 0498 1,730.30 090717 N 0087.0 0499 1,730.30 090817 N 0088.0 0500 1,730.30 091117 N 0089.0 0501 1,730.30 091217 N 0090.0 0502 2,678.64 091317 N 0091.0 0503 1,730.30 091417 N 0092.0 0504 1,730.30 091517 N 0093.0 0505 1,730.30 091817 N 0094.0 0507 2,362.53 072417 N 0064.0 0508 1,730.30 091917 N 0095.0 0509 1,730.30 092017 N 0096.0 0510 1,730.30 092117 N 0097.0 0512 1,730.30 092517 N 0099.0 0513 1,730.30 092617 N 0100.0 0514 1,730.30 092717 N 0101.0 0515 1,730.30 092817 N 0102.0 0517 2,236.08 100217 N 0105.0 0518 2,362.53 100317 N 0106.0 0519 2,236.08 100417 N 0107.0 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 02/25/19 EST. NO. 010 TIME 09:49 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 --------------------------------------------------------------------------- 0520 2,658.68 100517 N 0108.0 0521 1,856.75 100617 N 0109.0 0522 2,488.97 061917 N 0120.0 0523 2,109.64 062017 N 0121.0 0524 2,488.97 062117 N 0122.0 0525 2,488.97 102317 N 0124.0 0526 2,236.08 102417 N 0125.0 0527 2,488.97 102517 N 0126.0 0528 2,488.97 102617 N 0127.0 0529 1,983.19 102717 N 0128.0 0530 1,856.75 103017 N 0129.0 0531 1,856.75 103117 N 0130.0 0532 1,856.75 110117 N 0131.0 0536 2,868.31 111417 N 0135.0 0537 2,362.53 111717 N 0136.0 0540 1,983.19 121817 N 0145.0 0541 1,983.19 121917 N 0146.0 0542 1,856.75 122017 N 0147.0 0543 3,643.62 122117 N 0148.0 0547 5,700.00 102017 N 0547 0 0549 15,712.00 011318 N 0549 0 0550 1,470.77 102417 N 0550 0 0551 1,574.25 102517 N 0551 0 0552 1,470.77 102617 N 0552 0 196,037.21 TOTAL THIS ESTIMATE 2,698,183.08 TOTAL PREVIOUS ESTIMATE 2,894,220.29 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 02/25/19 EST. NO. 010 TIME 09:49 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 09:49 AM ESTIMATE NO. 010 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 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 09:49 AM ESTIMATE NO. 010 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 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,037.21 2,894,220.29 SUBTOTAL AMOUNT EARNED 196,037.21 2,894,220.29 ORIGINAL CONTRACT AMOUNT 9,559.65 TOTAL WORK COMPLETED 196,037.21 2,894,220.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 196,037.21 2,884,220.29 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 90 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19