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 03/05/18 EST. NO. 001 TIME 02:29 PM R.E. NAME: JOHNSON, JEFF 03-3H7404 --------------------------------------------------------------------------- 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 0001 3,423.50 E.W. @ F.A.(+) 091217 N 0001.0 0002 3,726.51 091317 N 0002.0 0003 4,244.75 091417 N 0003.0 0005 3,138.62 091217 N 0005.0 0006 4,709.87 091317 N 0006.0 0007 3,952.77 091417 N 0007.0 0009 2,729.54 091817 N 0009.0 0010 6,139.91 091117 N 0011.0 0011 25,739.47 091317 N 0012.0 0013 33,641.74 091417 N 0013.0 0014 60,340.14 091517 N 0014.0 0015 56,646.58 092617 N 0015.0 0016 14,877.46 092617 N 0016.0 0017 3,419.76 090517 N 0017.0 0018 1,511.89 091217 N 0018.0 0019 37,449.50 091317 N 12.1 0 265,692.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 265,692.01 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 03/05/18 EST. NO. 001 TIME 02:29 PM R.E. NAME: JOHNSON, JEFF 03-3H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FORM CEM 2402 -5,000.00 001 FORM CEM 4401 -5,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7404 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 08/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/05/18 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-9.1 ----------------------- KNIFE RIVER CONSTRUCTION DBA IN SIERRA COUNTY ON ROUTE 49 BALDWIN CONTRACTING CO., INC. APPROXIMATELY 1.4 MILES SOUTH OF 1764 SKYWAY CONVICT FLAT PICNIC CHICO, CA 95928 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WASHOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT (BOND PREMIUM) LS 5,462.5000 5,462.50 1.000 5,462.50 1.000 5,462 PROGRAM CAS145 PAGE 2 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7404 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 08/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,462.50 5,462.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 265,692.01 265,692.01 SUBTOTAL AMOUNT EARNED 271,154.51 271,154.51 ORIGINAL CONTRACT AMOUNT 5,462.50 TOTAL WORK COMPLETED 271,154.51 271,154.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 261,154.51 261,154.51 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 11/28/17 30 09/12/17 09/12/17 11/01/17 30 0 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/18