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 03/26/19 EST. NO. 003 TIME 03:04 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 0177 28,731.40 E.W. @ F.A.(+) 111518 N 0086.1 0178 30,536.08 111618 N 0087.1 0179 33,567.15 111718 N 0088.2 0182 28,880.20 111918 N 0090.1 0186 17,725.72 112718 N 0094.1 0187 17,320.67 112818 N 0095.1 0188 22,703.21 112918 N 0096.1 0326 1,180.45 011819 N 0308.0 0327 48,963.41 012119 N 0309.0 0328 39,826.84 012119 N 0310.0 0329 29,401.98 012219 N 0311.0 0330 18,320.29 011219 N 0312.0 0331 1,325.56 011219 N 0313.0 0332 10,309.49 011219 N 0314.0 0333 1,325.56 011219 N 0315.0 0334 29,264.72 011419 N 0316.0 0335 2,783.69 011419 N 0317.0 0336 10,818.53 011419 N 0318.0 0337 1,325.56 011419 N 0319.0 0338 11,777.74 011519 N 0320.0 0339 1,298.87 011519 N 0321.0 0340 13,290.23 011619 N 0322.0 0341 1,221.02 011619 N 0323.0 0342 11,193.52 011719 N 0324.0 0343 1,143.19 011719 N 0325.0 0344 28,789.01 011819 N 0326.0 0345 2,942.96 011819 N 0327.0 0346 9,913.77 011819 N 0328.0 0347 1,325.56 011819 N 0329.0 0348 16,545.73 011919 N 0330.0 0349 1,889.70 011919 N 0331.0 0350 4,257.75 011919 N 0332.0 0351 26,549.46 012119 N 0333.0 0352 2,942.96 012119 N 0334.0 0353 8,068.49 012119 N 0335.0 0354 28,125.04 012219 N 0336.0 0355 3,579.47 012219 N 0337.0 0356 7,533.77 012219 N 0338.0 0357 25,772.09 012319 N 0339.0 0358 2,942.96 012319 N 0340.0 0359 7,753.64 012319 N 0341.0 0360 22,366.25 012419 N 0342.0 0361 2,624.42 012419 N 0343.0 0362 7,753.64 012419 N 0344.0 0363 16,346.24 012519 N 0345.0 0364 2,305.91 012519 N 0346.0 0365 7,753.64 012519 N 0347.0 0367 43,618.93 030319 N 0357.1 0370 39,514.07 010419 N 0348.0 0372 1,843.83 021919 N 0358.0 0373 3,217.29 022019 N 0359.0 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 03/26/19 EST. NO. 003 TIME 03:04 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 --------------------------------------------------------------------------- 0374 2,349.44 022119 N 0360.0 742,861.10 TOTAL THIS ESTIMATE 2,817,486.36 TOTAL PREVIOUS ESTIMATE 3,560,347.46 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 03/26/19 EST. NO. 003 TIME 03:04 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 PER LTR DATED 3/8/19 -10,000.00 002 PER LTR DATED 3/19 -10,000.00 003 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 03:04 PM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 03:04 PM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 742,861.10 3,560,347.46 SUBTOTAL AMOUNT EARNED 742,861.10 3,560,347.46 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 742,861.10 3,560,347.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 732,861.10 3,530,347.46 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 18% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19