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 04/25/19 EST. NO. 005 TIME 12:01 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 -4,148.97 E.W. @ F.A.(+) 111218 N 0001.0 DAO CORRECTING ENTRY 0001-4 3,872.00 111218 N 0001.0 DAO CORRECTING ENTRY 0002-3 -3,480.26 111318 N 0002.0 DAO CORRECTING ENTRY 0002-4 1,995.44 111318 N 0002.0 DAO CORRECTING ENTRY 0003-3 -5,393.76 111418 N 0003.0 DAO CORRECTING ENTRY 0003-4 3,908.94 111418 N 0003.0 DAO CORRECTING ENTRY 0004-3 -7,446.03 111518 N 0004.0 DAO CORRECTING ENTRY 0004-4 5,961.21 111518 N 0004.0 DAO CORRECTING ENTRY 0005-3 -8,576.13 111618 N 0005.0 DAO CORRECTING ENTRY 0005-4 7,091.30 111618 N 0005.0 DAO CORRECTING ENTRY 0006-3 -8,100.36 111718 N 0006.0 DAO CORRECTING ENTRY 0006-4 6,507.72 111718 N 0006.0 DAO CORRECTING ENTRY 0007-3 -13,772.32 111918 N 0007.0 DAO CORRECTING ENTRY 0007-4 11,909.87 111918 N 0007.0 DAO CORRECTING ENTRY 0008-3 -21,296.36 112018 N 0008.0 DAO CORRECTING ENTRY 0008-4 17,848.94 112018 N 0008.0 DAO CORRECTING ENTRY 0010-3 -10,250.98 112118 N 0009.0 DAO CORRECTING ENTRY 0010-4 8,845.79 112118 N 0009.0 DAO CORRECTING ENTRY 0012-3 -11,701.99 112618 N 0011.0 DAO CORRECTING ENTRY 0012-4 10,208.54 112618 N 0011.0 DAO CORRECTING ENTRY 0013-3 -8,080.01 112618 N 0012.0 DAO CORRECTING ENTRY 0013-4 6,595.18 112618 N 0012.0 DAO CORRECTING ENTRY 0015-3 -11,850.56 112718 N 0014.0 DAO CORRECTING ENTRY 0015-4 10,365.74 112718 N 0014.0 DAO CORRECTING ENTRY 0017-3 -15,534.51 112918 N 0016.0 DAO CORRECTING ENTRY 0017-4 12,976.85 112918 N 0016.0 DAO CORRECTING ENTRY 0018-3 -20,233.42 113018 N 0017.0 DAO CORRECTING ENTRY 0018-4 17,449.73 113018 N 0017.0 DAO CORRECTING ENTRY 0019-3 -14,338.98 120318 N 0018.0 DAO CORRECTING ENTRY 0019-4 12,694.89 120318 N 0018.0 DAO CORRECTING ENTRY 0020-3 -16,546.86 120418 N 0019.0 DAO CORRECTING ENTRY 0020-4 14,902.77 120418 N 0019.0 DAO CORRECTING ENTRY 0021-3 -13,881.97 120518 N 0020.0 DAO CORRECTING ENTRY 0021-4 12,317.51 120518 N 0020.0 DAO CORRECTING ENTRY 0022-3 -16,784.44 120618 N 0021.0 DAO CORRECTING ENTRY 0022-4 15,299.61 120618 N 0021.0 DAO CORRECTING ENTRY 0023-3 -16,696.57 120718 N 0022.0 DAO CORRECTING ENTRY 0023-4 15,211.75 120718 N 0022.0 DAO CORRECTING ENTRY 0096-3 -12,104.04 112718 N 0106.0 DAO CORRECTING ENTRY 0096-4 10,175.77 112718 N 0106.0 DAO CORRECTING ENTRY 0097-3 -15,842.19 112818 N 0107.0 DAO CORRECTING ENTRY 0097-4 12,872.54 112818 N 0107.0 DAO CORRECTING ENTRY 0098-3 -15,246.42 121018 N 0108.0 DAO CORRECTING ENTRY 0098-4 13,602.33 121018 N 0108.0 DAO CORRECTING ENTRY 0099-3 -16,172.54 121118 N 0109.0 DAO CORRECTING ENTRY 0099-4 14,528.45 121118 N 0109.0 DAO CORRECTING ENTRY 0100-3 -16,037.30 121218 N 0110.0 DAO CORRECTING ENTRY 0100-4 14,393.21 121218 N 0110.0 DAO CORRECTING ENTRY 0101-3 -8,198.23 121218 N 0111.0 DAO CORRECTING ENTRY 0101-4 5,731.29 121218 N 0111.0 DAO CORRECTING ENTRY 0102-3 -13,265.01 121318 N 0112.0 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 04/25/19 EST. NO. 005 TIME 12:01 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 --------------------------------------------------------------------------- 0102-4 12,761.50 121318 N 0112.0 DAO CORRECTING ENTRY 0103-3 -9,083.06 121318 N 0113.0 DAO CORRECTING ENTRY 0103-4 6,301.16 121318 N 0113.0 DAO CORRECTING ENTRY 0104-3 -11,773.32 121418 N 0114.0 DAO CORRECTING ENTRY 0104-4 10,766.28 121418 N 0114.0 DAO CORRECTING ENTRY 0105-3 -8,190.08 121518 N 0117.0 DAO CORRECTING ENTRY 0105-4 5,670.46 121518 N 0117.0 DAO CORRECTING ENTRY 0271-1 -695.75 113018 N 0253.0 DAO CORRECTING ENTRY 0271-2 575.00 113018 N 0253.0 DAO CORRECTING ENTRY 0303-1 -8,202.61 121218 N 0273.0 DAO CORRECTING ENTRY 0303-2 6,779.02 121218 N 0273.0 DAO CORRECTING ENTRY 0304-1 -33,436.57 011119 N 0274.0 DAO CORRECTING ENTRY 0304-2 27,633.53 011119 N 0274.0 DAO CORRECTING ENTRY 0390 10,335.22 121318 N 0354.0 0391 6,192.32 011019 N 0355.0 0392 10,458.34 011719 N 0356.0 0393 25,135.83 013119 N 0371.0 0394 2,655.48 013119 N 0372.0 0395 7,753.64 013119 N 0373.0 0396 13,279.48 020119 N 0374.0 0398 17,652.83 021919 N 0376.0 0399 2,038.33 021919 N 0377.0 0400 4,646.85 021919 N 0378.0 0401 1,193.67 021919 N 0379.0 0402 22,634.38 022019 N 0380.0 0403 2,655.48 022019 N 0381.0 0404 3,445.43 022019 N 0382.0 0405 1,193.67 022019 N 0383.0 0406 23,933.25 022119 N 0384.0 0407 2,655.48 022119 N 0385.0 0408 4,961.70 022119 N 0386.0 0409 2,363.28 022119 N 0387.0 0410 24,122.70 022219 N 0388.0 0411 2,655.48 022219 N 0389.0 0412 4,961.70 022219 N 0390.0 0413 2,363.28 022219 N 0391.0 0414 25,879.66 022319 N 0392.0 0415 3,181.42 022319 N 0393.0 0416 5,012.88 022319 N 0394.0 0417 2,889.23 022319 N 0395.0 0418 12,855.66 012619 N 0396.0 0419 2,869.55 012619 N 0397.0 0420 500.13 120118 N 0398.0 0421 600.15 121518 N 0399.0 0422 500.13 122118 N 0400.0 0423 400.10 122918 N 0401.0 0424 300.07 010419 N 0402.0 0425 100.02 010519 N 0403.0 0426 600.15 011219 N 0404.0 0427 600.15 011919 N 0405.0 0428 500.13 012519 N 0406.0 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 04/25/19 EST. NO. 005 TIME 12:01 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 --------------------------------------------------------------------------- 0429 500.13 020119 N 0407.0 0430 300.07 022319 N 0408.0 0433 499.13 010319 N 0411.0 0434 232.93 010319 N 0412.0 0435 499.13 010319 N 0413.0 0436 1,989.85 012119 N 0414.0 0437 1,430.83 012119 N 0415.0 0438 1,756.92 012519 N 0416.0 0439 1,264.45 020619 N 0417.0 0440 592.30 020719 N 0418.0 0441 964.98 020719 N 0419.0 0443 27,535.07 021519 N 0421.0 0596 9,042.06 032219 N 0590.0 0597 24,745.40 021819 Y 0591.0 0598 5,956.36 032019 N 0588.0 0599 11,647.60 032119 N 0589.0 0600 11,078.72 021819 Y 0592.0 0601 1,019.10 021819 Y 0593.0 0602 35,594.64 021919 Y 0594.0 0603 17,505.35 022019 Y 0595.0 0604 14,936.65 022119 Y 0596.0 0605 507.71 022119 Y 0597.0 0606 13,447.29 022219 Y 0598.0 0607 14,421.66 022319 Y 0599.0 0608 183.66 022319 Y 0600.0 0609 9,039.22 030219 Y 0601.0 0671 10,510.18 022519 N 0576.0 0672 1,170.48 030119 N 0577.0 0673 1,264.43 030519 N 0578.0 0674 33,785.19 030619 N 0579.0 0675 4,658.40 030619 N 0580.0 0676 10,557.82 031119 N 0581.0 0677 9,883.87 031219 N 0582.0 0678 11,188.33 031319 N 0583.0 0679 10,065.23 031419 N 0584.0 0680 12,175.54 031519 N 0585.0 0681 10,166.02 031819 N 0586.0 0682 10,688.54 031919 N 0587.0 0684 18,745.87 020819 N 0660.0 0685 16,904.91 021519 N 0661.0 0686 54,017.87 012519 N 0662.0 0687 54,570.86 020119 N 0663.0 0688 69,785.06 022319 N 0664.0 0689 3,632.82 011819 N 0665.0 0690 223,279.32 031019 N 0666.0 0691 293,802.41 031519 N 0667.0 0692 242,149.67 032419 N 0668.0 0693 86,242.38 031719 N 0669.0 0694 1,339.76 111318 N 2.1 0 0695 1,339.76 111418 N 3.1 0 0696 1,339.76 111518 N 4.1 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 04/25/19 EST. NO. 005 TIME 12:01 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 --------------------------------------------------------------------------- 0697 1,339.76 111618 N 5.1 0 0698 1,461.01 111718 N 6.1 0 0699 1,677.81 111918 N 7.2 0 0700 3,117.82 112018 N 8.1 0 0701 1,266.72 112118 N 9.1 0 0702 1,336.89 112618 N 11.1 0 0703 1,339.76 112618 N 12.1 0 0704 1,733.02 112718 N 106.10 0705 2,679.51 112818 N 107.10 0706 2,296.43 112918 N 16.1 0 0707 2,469.87 113018 N 17.1 0 0708 1,485.86 120318 N 18.1 0 0709 1,485.86 120418 N 19.1 0 0710 1,339.76 120618 N 21.1 0 0711 1,339.76 120718 N 22.1 0 0712 1,485.86 121018 N 108.10 0713 1,485.86 121118 N 109.10 0714 1,485.86 121218 N 110.10 0715 2,218.80 121218 N 111.10 0716 450.73 121318 N 112.10 0717 2,507.73 121318 N 113.10 0718 901.46 121418 N 114.20 0719 2,311.38 121518 N 117.10 0720 2,533.41 112718 N 14.1 0 0721 1,412.82 120518 N 20.1 0 1,640,589.41 TOTAL THIS ESTIMATE 3,654,430.49 TOTAL PREVIOUS ESTIMATE 5,295,019.90 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 04/25/19 EST. NO. 005 TIME 12:01 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 RETURN DEDUCT 2/19 10,000.00 005 RETURN DEDUCT 3/19 10,000.00 005 RETURN DEDUCT 3/19 10,000.00 005 30,000.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 12:01 PM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/25/19 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 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 12:01 PM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,640,589.41 5,295,019.90 SUBTOTAL AMOUNT EARNED 1,640,589.41 5,295,019.90 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,640,589.41 5,295,019.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 1,670,589.41 5,285,019.90 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 26% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/19