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 05/23/18 EST. NO. 002 TIME 10:01 AM 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 0004 8,017.43 E.W. @ F.A.(+) 091517 N 0004.0 8,017.43 TOTAL THIS ESTIMATE 265,692.01 TOTAL PREVIOUS ESTIMATE 273,709.44 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 05/23/18 EST. NO. 002 TIME 10:01 AM 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 RTN DEDUCT CEM 2402 5,000.00 002 RTN DEDUCT CEM 4401 5,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7404 TIME 10:01 AM ESTIMATE NO. 002 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 05/18/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 05/23/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7404 TIME 10:01 AM ESTIMATE NO. 002 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 05/18/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,462.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,017.43 273,709.44 SUBTOTAL AMOUNT EARNED 8,017.43 279,171.94 ORIGINAL CONTRACT AMOUNT 5,462.50 TOTAL WORK COMPLETED 8,017.43 279,171.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,017.43 279,171.94 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 05/30/18 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18