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 07/20/18 EST. NO. 001 TIME 09:59 AM R.E. NAME: SOLANO, MATT 03-4H2704 --------------------------------------------------------------------------- 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 650,000.01 E.W. @ F.A.(+) 042018 N 5001 0 0001-1 -650,000.01 042018 N 5001 0 DAO CORRECTING ENTRY 0002 108,046.41 041318 N 0001.0 0003 1,638.01 041318 N 0001.1 0004 109,834.68 041418 N 0002.0 0005 9,341.91 041418 N 0003.0 0006 90,006.13 041718 N 0004.0 0007 14,037.21 041718 N 0005.0 0008 112,580.10 041918 N 0008.0 0009 15,035.73 041918 N 0009.0 0010 61,301.81 042018 N 0010.0 0011 12,500.56 042018 N 0011.0 0012 32,114.61 051518 N 0013.0 0013 97,105.49 041818 N 0006.0 0014 14,125.58 041818 N 0007.0 677,668.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 677,668.23 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 07/20/18 EST. NO. 001 TIME 09:59 AM R.E. NAME: SOLANO, MATT 03-4H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2704 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 03-SUT-20-0.0 ----------------- BALDWIN CONTRACTING CO., INC. SEVERE PAVEMENT DAMAGE FOLLOWING RECENT DBA KNIFE RIVER CONSTRUCTION STORMS. SUBGRADE IS SATURATED WHICH CAUSED 1764 SKYWAY FAILURE. SEVERE RUTTING AND CRACKING IS CHICO, CA 95928 CAUSING LOOSE PAVEMENT DEBRIS FED. AID NO. N O N E COLD PLANE DAMAGED PORTIONS OF ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 1,127.0000 1,127.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H2704 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 677,668.23 677,668.23 SUBTOTAL AMOUNT EARNED 677,668.23 677,668.23 ORIGINAL CONTRACT AMOUNT 1,127.00 TOTAL WORK COMPLETED 677,668.23 677,668.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,668.23 677,668.23 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 05/16/18 20 04/09/18 04/02/18 07/30/18 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18