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 03/22/19 EST. NO. 011 TIME 11:27 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 0472 2,362.53 E.W. @ F.A.(+) 071717 N 0059.0 0473 2,362.53 071817 N 0060.0 0474 2,868.31 071917 N 0061.0 0475 2,362.53 072017 N 0062.0 0506 1,856.75 072117 N 0063.0 0511 865.15 092217 N 0098.0 0516 1,081.44 092917 N 0103.0 0533 1,297.73 110217 N 0132.0 0534 1,090.09 110617 N 0133.0 0535 1,983.19 110717 N 0134.0 0539 2,425.08 112917 N 0138.0 0544 1,297.73 011318 N 0151.0 0545 648.87 122217 N 0149.0 0546 1,983.19 011218 N 0150.0 0554 87,201.53 121018 N 999980 111,686.65 TOTAL THIS ESTIMATE 2,894,220.29 TOTAL PREVIOUS ESTIMATE 3,005,906.94 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 03/22/19 EST. NO. 011 TIME 11:27 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 11:27 AM ESTIMATE NO. 011 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 03/30/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/22/19 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 1.000 9,559.65 1.000 9,559 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7504 TIME 11:27 AM ESTIMATE NO. 011 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 03/30/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,559.65 9,559.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,686.65 3,005,906.94 SUBTOTAL AMOUNT EARNED 121,246.30 3,015,466.59 ORIGINAL CONTRACT AMOUNT 9,559.65 TOTAL WORK COMPLETED 121,246.30 3,015,466.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 121,246.30 3,005,466.59 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 90 0 0 0 87% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19