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 02/12/19 EST. NO. 001 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 03-4H8304 --------------------------------------------------------------------------- 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 3,872.00 E.W. @ F.A.(+) 111218 N 0001.0 0002 3,266.33 111318 N 0002.0 0003 5,042.31 111418 N 0003.0 0004 6,965.31 111518 N 0004.0 0005 8,095.41 111618 N 0005.0 0006 7,670.56 111718 N 0006.0 0007 13,109.90 111918 N 0007.0 0008 20,409.43 112018 N 0008.0 0010 9,989.68 112118 N 0009.0 0012 11,065.05 112618 N 0011.0 0013 7,599.11 112618 N 0012.0 0015 11,108.48 112718 N 0014.0 0017 14,781.92 112918 N 0016.0 0018 19,334.07 113018 N 0017.0 0019 13,345.05 120318 N 0018.0 0020 15,427.56 120418 N 0019.0 0021 12,987.70 120518 N 0020.0 0022 15,694.99 120618 N 0021.0 0023 15,553.51 120718 N 0022.0 0024 967.24 111218 N 0024.0 0025 2,284.06 111418 N 0026.0 0026 2,484.34 111318 N 0027.0 0027 328.59 111318 N 0029.0 0028 22,353.90 111418 N 0032.0 0029 7,737.91 111518 N 0034.0 0030 2,402.20 111618 N 0036.0 0031 54.04 111818 N 0040.0 0032 10.99 111918 N 0042.0 0034 812.74 111718 N 0044.0 0036 1,204.80 111818 N 0046.0 0037 230.79 111818 N 0047.0 0039 1,557.26 111918 N 0049.0 0040 264.23 111918 N 0050.0 0042 3,325.92 112018 N 0052.0 0044 1,557.26 112118 N 0055.0 0046 1,557.26 112218 N 0058.0 0048 1,557.26 112318 N 0061.0 0050 1,557.26 112418 N 0064.0 0052 14,386.70 120218 N 0066.0 0053 359.26 120218 N 0067.0 0054 10,630.55 120318 N 0068.0 0055 1,859.74 120318 N 0069.0 0056 328.85 120318 N 0070.0 0057 9,773.37 120418 N 0071.0 0058 309.80 120418 N 0072.0 0059 9,773.37 120518 N 0073.0 0060 309.80 120518 N 0074.0 0061 4,666.24 120618 N 0075.0 0062 397.73 120618 N 0076.0 0063 4,666.24 120718 N 0077.0 0064 441.47 120718 N 0078.0 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 02/12/19 EST. NO. 001 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 03-4H8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065 4,131.06 120818 N 0079.0 0066 148.39 120818 N 0080.0 0068 682.63 120618 N 0082.0 0069 682.63 120718 N 0083.0 0079 4,279.09 112118 N 0093.0 0083 2,614.18 111718 N 0097.0 0085 3,119.62 111418 N 0099.0 0086 15,058.85 111518 Y 0100.0 0087 7,931.84 111518 Y 0100.1 0088 32,399.10 111618 Y 0101.0 0089 1,073.48 111618 Y 0101.1 0090 22,570.17 111918 Y 0102.0 0091 735.39 111918 Y 0102.1 0092 271.18 111918 Y 0102.2 0093 9,570.66 112018 Y 0103.0 0094 2,225.20 112718 Y 0104.0 0095 1,284.67 121218 Y 0105.0 0096 11,582.42 112718 N 0106.0 0097 14,695.51 112818 N 0107.0 0098 14,171.22 121018 N 0108.0 0099 15,005.13 121118 N 0109.0 0100 14,881.08 121218 N 0110.0 0101 7,598.51 121218 N 0111.0 0102 12,312.99 121318 N 0112.0 0103 8,420.48 121318 N 0113.0 0104 10,905.41 121418 N 0114.0 0105 7,677.47 121518 N 0117.0 0117 132.99 122018 N 0129.0 0125 265.99 121418 N 114.10 0126 99.75 111918 N 7.1 0 0127 29,069.40 111218 N 0023.0 0128 72,114.58 111318 N 0028.0 0129 1,524.97 111118 N 0030.0 0130 18,847.16 111418 N 0031.0 0131 17,985.46 111518 N 0033.0 0132 12,473.30 111618 N 0035.0 0133 8,366.13 111718 N 0037.0 0134 27,364.84 111718 N 0038.0 0135 22,503.78 111818 N 0039.0 0136 17,339.28 111918 N 0041.0 0137 12,236.80 112718 N 0098.0 0138 566.73 121718 N 0135.0 0139 440.79 121818 N 0136.0 0140 566.73 121918 N 0137.0 0141 566.73 122018 N 0138.0 0142 440.79 122118 N 0139.0 0161 63,619.47 113018 N 0158.0 0162 81,256.55 122118 N 0159.0 0163 12,404.92 112818 N 0160.0 0164 6,189.15 121218 N 0161.0 0175 23,424.21 111318 N 0084.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/12/19 EST. NO. 001 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 03-4H8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0176 25,565.00 111418 N 0085.1 0180 1,798.41 111718 N 0088.3 0181 19,432.97 111218 N 0089.1 0184 2,896.66 111918 N 0091.1 0185 1,772.71 111818 N 0092.1 0190 12,432.31 111718 N 0172.0 0191 16,431.98 111818 N 0173.0 0192 12,354.84 111918 N 0174.0 0193 12,036.15 112018 N 0175.0 0194 264.23 112018 N 0176.0 0195 10,813.99 112118 N 0177.0 0196 264.23 112118 N 0178.0 0197 14,437.85 112218 N 0179.0 0198 264.23 112318 N 0182.0 0199 12,271.91 112418 N 0183.0 0200 264.23 112418 N 0184.0 0201 1,557.26 112518 N 0185.0 0202 14,376.07 112518 N 0186.0 0203 264.23 112518 N 0187.0 0204 11,876.77 112618 N 0188.0 0205 1,557.26 112618 N 0189.0 0206 264.23 112618 N 0190.0 0207 11,876.77 112718 N 0191.0 0208 3,124.22 112718 N 0192.0 0209 264.23 112718 N 0193.0 0210 11,876.77 112818 N 0194.0 0211 2,922.55 112818 N 0195.0 0212 498.70 112818 N 0196.0 0213 10,813.97 112918 N 0197.0 0214 1,557.26 112918 N 0198.0 0215 264.23 112918 N 0199.0 0216 264.23 112218 N 0180.0 0217 14,437.85 112318 N 0181.0 0218 10,813.97 113018 N 0200.0 0219 1,557.26 113018 N 0201.0 0220 264.23 113018 N 0202.0 0221 12,221.15 120118 N 0203.0 0222 1,557.26 120118 N 0204.0 0223 264.23 120118 N 0205.0 0224 3,088.91 120918 N 0206.0 0225 1,690.93 120918 N 0207.0 0226 397.57 120918 N 0208.0 0227 5,800.00 121018 N 0209.0 0228 1,690.93 121018 N 0210.0 0229 397.57 121018 N 0211.0 0230 527.56 121018 N 0212.0 0231 4,535.60 121118 N 0213.0 0232 1,690.93 121118 N 0214.0 0233 397.57 121118 N 0215.0 0234 556.86 121118 N 0216.0 0235 7,708.02 121218 N 0217.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/12/19 EST. NO. 001 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 03-4H8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0236 1,690.93 121218 N 0218.0 0237 427.81 121218 N 0219.0 0238 927.11 121218 N 0220.0 0239 8,034.80 121318 N 0221.0 0240 1,690.93 121318 N 0222.0 0241 427.81 121318 N 0223.0 0242 956.42 121318 N 0224.0 0243 6,791.28 121418 N 0225.0 0244 1,690.93 121418 N 0226.0 0245 427.81 121418 N 0227.0 0246 853.84 121418 N 0228.0 0247 5,947.21 121518 N 0229.0 0248 1,690.93 121518 N 0230.0 0249 427.81 121518 N 0231.0 0250 590.06 121518 N 0232.0 0251 3,046.18 113018 N 0233.0 1,303,179.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,303,179.11 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 02/12/19 EST. NO. 001 TIME 03:42 PM R.E. NAME: JOHNSON, RYAN 03-4H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/19 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 11/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/12/19 LOCATION PROGRESS ESTIMATE 03-BUT-32-0.0 ----------------- BALDWIN CONTRACTING CO., INC. IN BUTTE AND PLUMAS DBA KNIFE RIVER CONSTRUCTION COUNTIES AT 1764 SKYWAY VARIOUS LOCATIONS CHICO, CA 95928 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE/CHIP TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/CHIP TREES & DEBRIS(BOND PREMIUM) LS 49,600.0000 49,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 11/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,303,179.11 1,303,179.11 SUBTOTAL AMOUNT EARNED 1,303,179.11 1,303,179.11 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,303,179.11 1,303,179.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,293,179.11 1,293,179.11 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 01/09/19 200 11/12/18 11/12/18 09/03/19 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/19