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 03/08/19 EST. NO. 002 TIME 10:06 AM 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 0001-1 -3,872.00 E.W. @ F.A.(+) 111218 N 0001.0 DAO CORRECTING ENTRY 0001-2 4,148.97 111218 N 0001.0 DAO CORRECTING ENTRY 0002-1 -3,266.33 111318 N 0002.0 DAO CORRECTING ENTRY 0002-2 3,480.26 111318 N 0002.0 DAO CORRECTING ENTRY 0003-1 -5,042.31 111418 N 0003.0 DAO CORRECTING ENTRY 0003-2 5,393.76 111418 N 0003.0 DAO CORRECTING ENTRY 0004-1 -6,965.31 111518 N 0004.0 DAO CORRECTING ENTRY 0004-2 7,446.03 111518 N 0004.0 DAO CORRECTING ENTRY 0005-1 -8,095.41 111618 N 0005.0 DAO CORRECTING ENTRY 0005-2 8,576.13 111618 N 0005.0 DAO CORRECTING ENTRY 0006-1 -7,670.56 111718 N 0006.0 DAO CORRECTING ENTRY 0006-2 8,100.36 111718 N 0006.0 DAO CORRECTING ENTRY 0007-1 -13,109.90 111918 N 0007.0 DAO CORRECTING ENTRY 0007-2 13,772.32 111918 N 0007.0 DAO CORRECTING ENTRY 0008-1 -20,409.43 112018 N 0008.0 DAO CORRECTING ENTRY 0008-2 21,296.36 112018 N 0008.0 DAO CORRECTING ENTRY 0010-1 -9,989.68 112118 N 0009.0 DAO CORRECTING ENTRY 0010-2 10,250.98 112118 N 0009.0 DAO CORRECTING ENTRY 0012-1 -11,065.05 112618 N 0011.0 DAO CORRECTING ENTRY 0012-2 11,701.99 112618 N 0011.0 DAO CORRECTING ENTRY 0013-1 -7,599.11 112618 N 0012.0 DAO CORRECTING ENTRY 0013-2 8,080.01 112618 N 0012.0 DAO CORRECTING ENTRY 0015-1 -11,108.48 112718 N 0014.0 DAO CORRECTING ENTRY 0015-2 11,850.56 112718 N 0014.0 DAO CORRECTING ENTRY 0017-1 -14,781.92 112918 N 0016.0 DAO CORRECTING ENTRY 0017-2 15,534.51 112918 N 0016.0 DAO CORRECTING ENTRY 0018-1 -19,334.07 113018 N 0017.0 DAO CORRECTING ENTRY 0018-2 20,233.42 113018 N 0017.0 DAO CORRECTING ENTRY 0019-1 -13,345.05 120318 N 0018.0 DAO CORRECTING ENTRY 0019-2 14,338.98 120318 N 0018.0 DAO CORRECTING ENTRY 0020-1 -15,427.56 120418 N 0019.0 DAO CORRECTING ENTRY 0020-2 16,546.86 120418 N 0019.0 DAO CORRECTING ENTRY 0021-1 -12,987.70 120518 N 0020.0 DAO CORRECTING ENTRY 0021-2 13,881.97 120518 N 0020.0 DAO CORRECTING ENTRY 0022-1 -15,694.99 120618 N 0021.0 DAO CORRECTING ENTRY 0022-2 16,784.44 120618 N 0021.0 DAO CORRECTING ENTRY 0023-1 -15,553.51 120718 N 0022.0 DAO CORRECTING ENTRY 0023-2 16,696.57 120718 N 0022.0 DAO CORRECTING ENTRY 0067 646.71 120318 N 0081.0 0096-1 -11,582.42 112718 N 0106.0 DAO CORRECTING ENTRY 0096-2 12,104.04 112718 N 0106.0 DAO CORRECTING ENTRY 0097-1 -14,695.51 112818 N 0107.0 DAO CORRECTING ENTRY 0097-2 15,842.19 112818 N 0107.0 DAO CORRECTING ENTRY 0098-1 -14,171.22 121018 N 0108.0 DAO CORRECTING ENTRY 0098-2 15,246.42 121018 N 0108.0 DAO CORRECTING ENTRY 0099-1 -15,005.13 121118 N 0109.0 DAO CORRECTING ENTRY 0099-2 16,172.54 121118 N 0109.0 DAO CORRECTING ENTRY 0100-1 -14,881.08 121218 N 0110.0 DAO CORRECTING ENTRY 0100-2 16,037.30 121218 N 0110.0 DAO CORRECTING ENTRY 0101-1 -7,598.51 121218 N 0111.0 DAO CORRECTING ENTRY 0101-2 8,198.23 121218 N 0111.0 DAO CORRECTING ENTRY 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 03/08/19 EST. NO. 002 TIME 10:06 AM 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 --------------------------------------------------------------------------- 0102-1 -12,312.99 121318 N 0112.0 DAO CORRECTING ENTRY 0102-2 13,265.01 121318 N 0112.0 DAO CORRECTING ENTRY 0103-1 -8,420.48 121318 N 0113.0 DAO CORRECTING ENTRY 0103-2 9,083.06 121318 N 0113.0 DAO CORRECTING ENTRY 0104-1 -10,905.41 121418 N 0114.0 DAO CORRECTING ENTRY 0104-2 11,773.32 121418 N 0114.0 DAO CORRECTING ENTRY 0105-1 -7,677.47 121518 N 0117.0 DAO CORRECTING ENTRY 0105-2 8,190.08 121518 N 0117.0 DAO CORRECTING ENTRY 0117-1 -132.99 122018 N 0129.0 DAO CORRECTING ENTRY 0117-2 132.99 122018 N 0129.0 DAO CORRECTING ENTRY 0252 89,002.02 111418 N 0234.0 0253 71,776.89 111518 N 0235.0 0254 6,595.16 111618 N 0236.0 0255 5,790.47 111718 N 0237.0 0256 70,996.00 111918 N 0238.0 0257 37,254.46 112618 N 0239.0 0258 3,725.67 120618 N 0240.0 0259 6,198.29 120718 N 0241.0 0260 7,295.24 121018 N 0242.0 0261 41,892.14 121118 N 0243.0 0262 6,777.77 121218 N 0244.0 0263 71,202.90 121318 N 0245.0 0264 5,357.24 121418 N 0246.0 0265 6,857.77 121518 N 0247.0 0266 37,775.40 121718 N 0248.0 0267 6,632.90 121818 N 0249.0 0268 71,521.81 121918 N 0250.0 0269 6,632.90 122018 N 0251.0 0270 70,193.60 122118 N 0252.0 0271 695.75 113018 N 0253.0 0272 4,779.50 120418 N 0254.0 0273 2,831.40 120618 N 0255.0 0274 5,460.47 122618 N 0256.0 0275 6,632.90 122718 N 0257.0 0276 6,632.90 122818 N 0258.0 0277 5,723.16 122918 N 0259.0 0278 6,632.90 010319 N 0260.0 0279 5,821.01 010419 N 0261.0 0280 71,994.37 011019 N 0262.0 0281 38,932.97 011119 N 0263.0 0282 5,621.89 011219 N 0264.0 0283 5,711.32 011419 N 0265.0 0284 2,865.61 011819 N 0266.0 0285 3,159.24 011919 N 0267.0 0286 71,013.29 012119 N 0268.0 0287 39,051.12 012219 N 0269.0 0288 9,117.43 012119 N 0270.0 0289 4,901.03 012419 N 0271.0 0290 4,323.19 012519 N 0272.0 0291 3,787.86 012619 N 0296.0 0292 5,653.74 121818 N 0297.0 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 03/08/19 EST. NO. 002 TIME 10:06 AM 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 --------------------------------------------------------------------------- 0293 5,704.16 121918 N 0298.0 0294 5,848.98 122018 N 0299.0 0295 4,829.00 122118 N 0300.0 0296 4,400.08 122618 N 0301.0 0297 4,421.01 122718 N 0302.0 0298 4,421.01 122818 N 0303.0 0299 6,227.06 010319 N 0304.0 0300 6,399.43 010419 N 0305.0 0301 6,707.53 011019 N 0306.0 0302 6,405.64 011119 N 0307.0 0303 8,202.61 121218 N 0273.0 0304 33,436.57 011119 N 0274.0 0305 5,815.00 121718 N 0275.0 0306 92.17 121818 N 0276.0 0307 92.17 121918 N 0277.0 0308 92.17 122018 N 0278.0 0309 4,487.02 122918 N 0279.0 0310 235.50 010319 N 0280.0 0311 235.50 010419 N 0281.0 0312 313.17 011019 N 0282.0 0313 316.95 011119 N 0283.0 0314 7,230.53 011219 N 0284.0 0315 7,332.80 011419 N 0285.0 0316 1,677.45 011519 N 0286.0 0317 7,144.14 011819 N 0287.0 0318 3,807.56 011919 N 0288.0 0319 9,357.13 012119 N 0289.0 0320 370.96 012119 N 0290.0 0321 7,937.61 012219 N 0291.0 0322 279.15 012219 N 0292.0 0323 4,272.63 012319 N 0293.0 0324 7,152.62 012419 N 0294.0 0325 5,602.72 012519 N 0295.0 0368 351,393.41 030319 N 547312 0369 35,139.34 030319 N 999999 1,514,307.25 TOTAL THIS ESTIMATE 1,303,179.11 TOTAL PREVIOUS ESTIMATE 2,817,486.36 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 03/08/19 EST. NO. 002 TIME 10:06 AM 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 PER LTR DATED 3/8/19 -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 10:06 AM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/08/19 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 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 10:06 AM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,514,307.25 2,817,486.36 SUBTOTAL AMOUNT EARNED 1,514,307.25 2,817,486.36 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,514,307.25 2,817,486.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,504,307.25 2,797,486.36 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 14% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/19