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 04/11/19 EST. NO. 004 TIME 12:15 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 0011 583.72 E.W. @ F.A.(+) 112318 N 0010.0 0331-1 -1,325.56 011219 N 0313.0 DAO CORRECTING ENTRY 0331-2 1,193.65 011219 N 0313.0 DAO CORRECTING ENTRY 0333-1 -1,325.56 011219 N 0315.0 DAO CORRECTING ENTRY 0333-2 1,193.65 011219 N 0315.0 DAO CORRECTING ENTRY 0335-1 -2,783.69 011419 N 0317.0 DAO CORRECTING ENTRY 0335-2 2,509.36 011419 N 0317.0 DAO CORRECTING ENTRY 0337-1 -1,325.56 011419 N 0319.0 DAO CORRECTING ENTRY 0337-2 1,193.65 011419 N 0319.0 DAO CORRECTING ENTRY 0339-1 -1,298.87 011519 N 0321.0 DAO CORRECTING ENTRY 0339-2 1,169.61 011519 N 0321.0 DAO CORRECTING ENTRY 0341-1 -1,221.02 011619 N 0323.0 DAO CORRECTING ENTRY 0341-2 1,098.20 011619 N 0323.0 DAO CORRECTING ENTRY 0343-1 -1,143.19 011719 N 0325.0 DAO CORRECTING ENTRY 0343-2 1,026.78 011719 N 0325.0 DAO CORRECTING ENTRY 0345-1 -2,942.96 011819 N 0327.0 DAO CORRECTING ENTRY 0345-2 2,655.47 011819 N 0327.0 DAO CORRECTING ENTRY 0347-1 -1,325.56 011819 N 0329.0 DAO CORRECTING ENTRY 0347-2 1,193.65 011819 N 0329.0 DAO CORRECTING ENTRY 0349-1 -1,889.70 011919 N 0331.0 DAO CORRECTING ENTRY 0349-2 1,733.53 011919 N 0331.0 DAO CORRECTING ENTRY 0352-1 -2,942.96 012119 N 0334.0 DAO CORRECTING ENTRY 0352-2 2,655.47 012119 N 0334.0 DAO CORRECTING ENTRY 0355-1 -3,579.47 012219 N 0337.0 DAO CORRECTING ENTRY 0355-2 3,239.18 012219 N 0337.0 DAO CORRECTING ENTRY 0358-1 -2,942.96 012319 N 0340.0 DAO CORRECTING ENTRY 0358-2 2,655.47 012319 N 0340.0 DAO CORRECTING ENTRY 0361-1 -2,624.42 012419 N 0343.0 DAO CORRECTING ENTRY 0361-2 2,363.26 012419 N 0343.0 DAO CORRECTING ENTRY 0364-1 -2,305.91 012519 N 0346.0 DAO CORRECTING ENTRY 0364-2 2,071.06 012519 N 0346.0 DAO CORRECTING ENTRY 0367-1 -43,618.93 030319 N 0357.1 DAO CORRECTING ENTRY 0367-2 36,048.70 030319 N 0357.1 DAO CORRECTING ENTRY 0376 23,901.60 012819 N 0362.0 0377 2,655.48 012819 N 0363.0 0378 7,753.64 012819 N 0364.0 0379 20,274.58 012919 N 0365.0 0380 2,655.47 012919 N 0366.0 0381 7,753.64 012919 N 0367.0 0382 24,620.16 013019 N 0368.0 0383 3,849.12 013019 N 0369.0 0384 7,026.38 013019 N 0370.0 0595 3,604.87 030319 N 999997 94,083.03 TOTAL THIS ESTIMATE 3,560,347.46 TOTAL PREVIOUS ESTIMATE 3,654,430.49 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 04/11/19 EST. NO. 004 TIME 12:15 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 PER LTR DATED 4/5/19 -10,000.00 004 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 12:15 PM ESTIMATE NO. 004 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 04/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/11/19 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 12:15 PM ESTIMATE NO. 004 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 04/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,083.03 3,654,430.49 SUBTOTAL AMOUNT EARNED 94,083.03 3,654,430.49 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 94,083.03 3,654,430.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 84,083.03 3,614,430.49 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 04/11/19