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 05/10/19 EST. NO. 006 TIME 11:50 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 0397 1,815.56 E.W. @ F.A.(+) 020119 N 0375.0 0431 300.07 022719 N 0409.0 0432 200.05 030519 N 0410.0 0442 931.70 022619 N 0420.0 0610 12,980.47 022519 N 0602.0 0611 2,655.48 022519 N 0603.0 0612 12,980.47 022619 N 0604.0 0613 1,169.62 032619 N 0605.0 0614 12,090.01 022719 N 0606.0 0615 773.48 022719 N 0607.0 0616 3,701.39 022819 N 0608.0 0617 22,664.87 030419 N 0609.0 0618 2,655.48 030419 N 0610.0 0619 4,646.85 030419 N 0611.0 0620 2,363.28 030419 N 0612.0 0621 17,723.74 030519 N 0613.0 0622 1,785.43 030519 N 0616.0 0623 13,889.84 031119 N 0617.0 0624 1,485.86 031119 N 0618.0 0625 5,549.56 031119 N 0619.0 0626 1,169.62 031119 N 0620.0 0627 12,963.74 031319 N 0621.0 0628 1,485.86 031319 N 0622.0 0629 5,864.40 031319 N 0623.0 0630 1,169.62 031319 N 0624.0 0631 13,889.84 031419 N 0625.0 0632 1,485.86 031419 N 0626.0 0633 5,864.40 031419 N 0627.0 0634 1,169.62 031419 N 0628.0 0635 13,889.84 031519 N 0629.0 0636 1,485.86 031519 N 0630.0 0637 5,864.40 031519 N 0631.0 0639 15,498.98 031619 N 0633.0 0640 1,753.20 031619 N 0634.0 0641 6,088.80 031619 N 0635.0 0642 1,428.22 031619 N 0636.0 0643 13,517.10 031819 N 0637.0 0644 1,644.09 031819 N 0638.0 0645 6,848.42 031819 N 0639.0 0646 1,169.62 031819 N 0640.0 0647 10,397.20 031919 N 0641.0 0648 2,369.83 030519 N 0614.0 0649 2,804.62 030519 N 0615.0 0650 1,485.86 031919 N 0642.0 0651 6,848.42 031919 N 0643.0 0652 1,169.62 031919 N 0644.0 0653 10,884.90 032119 N 0645.0 0654 2,369.83 032119 N 0646.0 0655 6,355.20 032119 N 0647.0 0656 1,026.78 032119 N 0648.0 0657 17,647.19 032219 N 0649.0 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 05/10/19 EST. NO. 006 TIME 11:50 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 --------------------------------------------------------------------------- 0658 3,849.14 032219 N 0650.0 0659 5,601.54 032219 N 0651.0 0660 883.97 032219 N 0652.0 0667 1,290.70 121718 N 0572.0 0668 2,361.86 020419 N 0573.0 0669 11,965.02 021919 N 0574.0 0670 11,809.30 022119 N 0575.0 0683 26,101.59 021219 N 0659.0 0722 20,353.64 112718 N 0670.0 0723 9,919.67 112018 N 0671.0 0724 35,083.33 112018 N 0672.0 0725 1,544.88 112018 N 0672.1 0726 37,479.22 112618 N 0673.0 0727 834.42 112618 N 0673.1 0728 23,931.95 120318 N 0674.0 0729 35,276.34 120418 N 0675.0 0730 36,552.09 120518 N 0676.0 0731 37,850.71 120618 N 0677.0 0732 26,580.69 120718 N 0678.0 0733 38,333.39 120818 N 0679.0 0749 9,719.24 112618 N 0680.0 0750 14,222.89 112718 N 0681.0 0778 27,297.30 112818 N 0724.0 0779 78.60 112818 N 0724.1 0780 17,495.57 112818 N 0725.0 0781 408.38 112818 N 0725.1 0782 17,095.16 112918 N 0726.0 0783 373.36 112918 N 0726.1 0784 43,205.57 112918 N 0727.0 0785 1,941.42 112918 N 0727.1 0787 690.85 113018 N 0728.1 0789 2,448.99 113018 N 0729.1 0790 52,159.88 120118 N 0730.0 0791 2,142.47 120118 N 0730.1 0793 15,867.18 120318 N 0732.0 0794 1,040.12 120318 N 0732.1 0803 2,610.15 021219 N 0659.1 0861 19,500.68 121318 N 0761.0 0862 18,614.70 121318 N 0762.0 0863 28,144.44 121318 N 0763.0 0864 57,399.54 121318 N 0764.0 1,000,034.09 TOTAL THIS ESTIMATE 5,295,019.90 TOTAL PREVIOUS ESTIMATE 6,295,053.99 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 05/10/19 EST. NO. 006 TIME 11:50 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 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 PER LTR DATED 5/19 -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 11:50 AM ESTIMATE NO. 006 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 05/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/10/19 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 05/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 11:50 AM ESTIMATE NO. 006 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 05/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000,034.09 6,295,053.99 SUBTOTAL AMOUNT EARNED 1,000,034.09 6,295,053.99 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,000,034.09 6,295,053.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 990,034.09 6,275,053.99 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 09/24/19 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/19