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 06/07/19 EST. NO. 007 TIME 10:15 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 0015-5 -10,365.74 E.W. @ F.A.(+) 112718 N 0014.0 DAO CORRECTING ENTRY 0015-6 9,040.19 112718 N 0014.0 DAO CORRECTING ENTRY 0122 28,982.53 121518 N 0134.0 0165 49,962.42 122918 N 0162.0 0272-1 -4,779.50 120418 N 0254.0 DAO CORRECTING ENTRY 0272-2 3,950.00 120418 N 0254.0 DAO CORRECTING ENTRY 0273-1 -2,831.40 120618 N 0255.0 DAO CORRECTING ENTRY 0273-2 2,340.00 120618 N 0255.0 DAO CORRECTING ENTRY 0370-1 -39,514.07 010419 N 0348.0 DAO CORRECTING ENTRY 0370-2 29,687.50 010419 N 0348.0 DAO CORRECTING ENTRY 0371 69,428.29 011819 N 0350.0 0443-1 -27,535.07 021519 N 0421.0 DAO CORRECTING ENTRY 0443-2 20,687.50 021519 N 0421.0 DAO CORRECTING ENTRY 0444 651.66 012719 N 0422.0 0445 651.66 012819 N 0423.0 0446 5,849.22 012819 N 0424.0 0447 651.66 012919 N 0425.0 0448 5,849.22 012919 N 0426.0 0449 651.66 013019 N 0427.0 0450 4,711.30 013019 N 0428.0 0451 651.66 013119 N 0429.0 0452 6,556.23 013119 N 0430.0 0453 651.66 020119 N 0431.0 0454 651.66 020219 N 0432.0 0455 901.76 020519 N 0433.0 0489 651.66 020319 N 0467.0 0490 651.66 020419 N 0468.0 0491 651.66 020519 N 0469.0 0492 651.66 020619 N 0470.0 0493 651.66 020719 N 0471.0 0494 651.66 020819 N 0472.0 0495 651.66 020919 N 0473.0 0496 651.66 021019 N 0474.0 0497 651.66 021119 N 0475.0 0498 651.66 021219 N 0476.0 0499 651.66 021319 N 0477.0 0500 651.66 021419 N 0478.0 0501 651.66 021519 N 0479.0 0502 651.66 021619 N 0480.0 0503 651.66 021719 N 0481.0 0504 5,296.29 021819 N 0482.0 0505 7,608.67 021919 N 0483.0 0506 1,377.06 021919 N 0484.0 0507 8,543.41 022019 N 0485.0 0508 3,585.15 022019 N 0486.0 0509 9,893.26 022119 N 0487.0 0510 7,383.72 022119 N 0488.0 0511 607.74 022119 N 0489.0 0512 698.03 022119 N 0490.0 0513 10,273.32 022219 N 0491.0 0514 8,566.56 022219 N 0492.0 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 06/07/19 EST. NO. 007 TIME 10:15 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 --------------------------------------------------------------------------- 0515 607.74 022219 N 0493.0 0516 698.03 022219 N 0494.0 0517 3,109.44 022319 N 0495.0 0518 12,616.57 022319 N 0496.0 0519 7,380.02 022319 N 0497.0 0520 607.74 022319 N 0498.0 0521 631.85 022319 N 0499.0 0522 651.66 021819 N 0500.0 0523 651.66 021919 N 0501.0 0524 651.66 022019 N 0502.0 0525 651.66 022119 N 0503.0 0526 651.66 022219 N 0504.0 0527 651.66 022319 N 0505.0 0528 651.66 022419 N 0506.0 0529 651.66 022519 N 0507.0 0530 651.66 022619 N 0508.0 0531 651.66 022719 N 0509.0 0532 651.66 022819 N 0510.0 0533 651.66 030119 N 0511.0 0534 651.66 030219 N 0512.0 0535 6,696.79 022419 N 0513.0 0536 11,040.87 022419 N 0514.0 0537 3,371.35 022819 N 0515.0 0538 3,042.42 030119 N 0516.0 0539 977.48 022419 N 0517.0 0540 325.83 022419 N 0518.0 0541 977.48 022519 N 0519.0 0542 325.83 022519 N 0520.0 0543 977.48 022619 N 0521.0 0544 325.83 022619 N 0522.0 0545 977.48 022719 N 0523.0 0546 325.83 022719 N 0524.0 0547 977.48 022819 N 0525.0 0548 325.83 022819 N 0526.0 0549 977.48 030119 N 0527.0 0550 325.83 030119 N 0528.0 0551 977.48 030219 N 0529.0 0552 325.83 030219 N 0530.0 0553 977.48 030319 N 0531.0 0554 325.83 030319 N 0532.0 0555 651.66 030319 N 0533.0 0556 651.66 030419 N 0534.0 0557 651.66 030519 N 0535.0 0558 651.66 030619 N 0536.0 0559 651.66 030719 N 0537.0 0560 651.66 030819 N 0538.0 0561 651.66 030919 N 0539.0 0562 5,889.77 030419 N 0540.0 0563 5,511.61 030519 N 0541.0 0564 8,355.82 031119 N 0542.0 0565 651.66 031019 N 0543.0 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 06/07/19 EST. NO. 007 TIME 10:15 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 --------------------------------------------------------------------------- 0566 852.43 031119 N 0544.0 0567 2,744.29 031219 N 0545.0 0568 651.66 031219 N 0546.0 0569 9,910.88 031319 N 0547.0 0570 992.74 031319 N 0548.0 0571 9,110.04 031419 N 0549.0 0572 4,329.59 031419 N 0550.0 0573 113.40 031319 N 0551.0 0574 868.88 031419 N 0552.0 0575 8,928.80 031519 N 0553.0 0576 278.85 031519 N 0554.0 0577 868.88 031519 N 0555.0 0578 1,220.11 031619 N 0556.0 0579 868.88 031619 N 0557.0 0580 2,493.80 031419 N 0558.0 0581 2,637.51 031319 N 0559.0 0582 6,118.16 031819 N 0560.0 0583 6,615.32 031919 N 0561.0 0584 4,741.20 032019 N 0562.0 0585 5,594.82 032119 N 0563.0 0586 3,925.96 032219 N 0564.0 0587 651.66 031719 N 0565.0 0588 1,086.10 031819 N 0566.0 0589 1,086.10 031919 N 0567.0 0590 1,086.10 032019 N 0568.0 0591 1,086.10 032119 N 0569.0 0592 1,086.10 032219 N 0570.0 0593 651.66 032319 N 0571.0 0638 1,193.65 031519 N 0632.0 0734 651.66 010819 N 0705.0 0735 651.66 010919 N 0706.0 0736 651.66 011219 N 0707.0 0737 651.66 011319 N 0708.0 0738 651.66 011419 N 0709.0 0739 651.66 011519 N 0710.0 0740 651.66 011619 N 0711.0 0741 651.66 011719 N 0712.0 0742 651.66 011819 N 0713.0 0743 651.66 011919 N 0714.0 0744 651.66 012019 N 0715.0 0745 651.66 012119 N 0716.0 0746 651.66 012219 N 0717.0 0747 651.66 012319 N 0718.0 0748 651.66 012419 N 0719.0 0751 896.03 121718 N 0682.0 0752 651.66 121618 N 0683.0 0753 896.03 121818 N 0684.0 0754 896.03 121918 N 0685.0 0755 896.03 122018 N 0686.0 0756 868.88 122118 N 0687.0 0757 651.66 122218 N 0688.0 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 06/07/19 EST. NO. 007 TIME 10:15 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 --------------------------------------------------------------------------- 0758 651.66 122318 N 0689.0 0759 651.66 122418 N 0690.0 0760 651.66 122518 N 0691.0 0761 868.88 122618 N 0692.0 0762 868.88 122718 N 0693.0 0763 868.88 122818 N 0694.0 0764 868.88 122918 N 0695.0 0765 651.66 123018 N 0696.0 0766 651.66 123118 N 0697.0 0767 651.66 010119 N 0698.0 0768 651.66 010219 N 0699.0 0769 868.88 010319 N 0700.0 0770 868.88 010419 N 0701.0 0771 651.66 010519 N 0702.0 0772 651.66 010619 N 0703.0 0773 651.66 010719 N 0704.0 0774 651.66 012519 N 0720.0 0775 651.66 012619 N 0721.0 0776 651.66 011019 N 0722.0 0777 651.66 011119 N 0723.0 0786 14,904.61 113018 N 0728.0 0788 55,245.35 113018 N 0729.0 0792 35,455.24 120318 N 0731.0 0795 3,754.17 121818 N 0733.0 0796 3,359.72 122018 N 0735.0 0797 1,687.16 122118 N 0736.0 0798 1,774.53 011119 N 0737.0 0799 2,827.74 011419 N 0738.0 0800 2,054.99 011519 N 0739.0 0801 5,607.37 022319 N 0740.0 0802 21,559.04 022419 N 0741.0 0805 2,763.35 011119 N 0274.1 0806 677.90 121218 N 0273.1 0807 57.50 113018 N 0253.1 0827 5,796.62 121418 N 0115.1 0828 1,785.43 121418 N 0115.2 0829 14,332.13 121518 N 0116.1 0830 1,461.01 121518 N 0116.2 0831 16,197.45 121718 N 0121.1 0832 1,485.86 121718 N 0121.2 0833 11,214.59 121718 N 0122.2 0834 2,363.28 121718 N 0122.3 0835 19,878.76 121818 N 0123.1 0836 1,485.86 121818 N 0123.2 0837 11,333.85 121818 N 0124.2 0838 1,193.67 121818 N 0124.3 0839 28,406.40 121918 N 0125.2 0840 1,485.86 121918 N 0125.3 0841 12,259.97 121918 N 0127.2 0842 1,193.67 121918 N 0127.3 0843 25,839.73 122018 N 0128.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/07/19 EST. NO. 007 TIME 10:15 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 --------------------------------------------------------------------------- 0844 3,106.21 122018 N 0128.3 0845 11,329.62 122018 N 0130.2 0846 1,193.67 122018 N 0130.3 0847 20,603.84 122118 N 0131.1 0848 2,985.69 122118 N 0131.2 0849 9,026.58 122118 N 0132.2 0850 901.46 122118 N 0132.3 1019 2,363.28 122618 N 0142.2 1020 21,610.53 122718 N 0143.1 1021 2,580.01 122718 N 0143.2 1022 20,258.17 122718 N 0144.2 1023 3,532.90 122718 N 0144.3 1024 20,931.24 122818 N 0146.1 1025 2,287.80 122818 N 0146.2 1026 20,573.01 122818 N 0147.2 1027 2,339.24 122818 N 0147.3 1028 14,700.25 122918 N 0149.1 1029 1,461.01 122918 N 0149.2 1030 13,431.36 122918 N 0150.1 1031 2,600.29 122918 N 0150.2 1032 9,944.95 010219 N 0151.1 1033 1,169.62 010219 N 0151.2 1034 21,126.42 010319 N 0152.1 1035 30,848.76 122618 N 0140.2 1036 3,603.52 122618 N 0140.3 1037 10,828.06 122618 N 0142.1 1038 2,057.65 010319 N 0152.2 1039 20,557.28 010319 N 0153.2 1040 2,363.28 010319 N 0153.3 1041 19,923.56 010419 N 0155.1 1042 1,933.58 010419 N 0155.2 1043 20,742.25 010419 N 0156.2 1044 3,532.90 010419 N 0156.3 1045 12,136.89 010719 N 0164.1 1046 1,169.62 010719 N 0164.2 1047 883.97 010919 N 0166.2 1048 15,525.48 011019 N 0167.1 1049 901.46 011019 N 0167.2 1050 18,536.89 011019 N 0168.1 1051 2,363.28 011019 N 0168.2 1052 31,488.28 011119 N 0169.2 1053 3,376.64 011119 N 0169.3 1054 12,646.30 010819 N 0165.1 1055 1,169.62 010819 N 0165.2 1056 7,673.89 010919 N 0166.1 1057 11,385.26 011119 N 0171.1 1058 1,193.67 011119 N 0171.2 1059 13,092.27 032319 N 0898.0 1060 2,194.13 032519 N 0899.0 1061 12,559.29 032619 N 0900.0 1062 1,485.86 032619 N 0901.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/07/19 EST. NO. 007 TIME 10:15 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 --------------------------------------------------------------------------- 1063 5,691.39 032619 N 0902.0 1064 2,363.28 032619 N 0903.0 1068 6,125.00 032019 N 0907.0 1069 15,687.50 041819 N 0908.0 1168 2,618.00 020519 N 1019.0 1169 3,228.50 020719 N 01020 1 1170 395.00 120418 N 01021 1 1171 234.00 010219 N 01022 1 1172 2,574.00 040319 N 01023 1 1173 2,552.00 050219 N 01024 1 1174 11,121.00 022819 N 01025 1 1175 17,359.63 040819 N 01026 1 1196 612.50 032019 N 907.1 1 1197 510.87 041819 N 908.1 1 1227 1,687.16 121918 N 0734. 1 1,294,856.31 TOTAL THIS ESTIMATE 0 6,295,053.99 TOTAL PREVIOUS ESTIMATE 0 7,589,910.30 TOTAL TO DATE 1 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 0 DATE 06/07/19 EST. NO. 007 TIME 10:15 AM 0 R.E. NAME: JOHNSON, RYAN 03-4H8304 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 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 PER LTR DATED 6/7/19 -7,000.00 007 RETURN DEDUCT 4/19 10,000.00 007 3,000.00 -17,000.00 TOTAL DEDUCTIONS 3,000.00 -17,000.00 1PROGRAM CAS145 PAGE DATE 06/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H830 TIME 10:15 AM ESTIMATE NO. 00 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 06/06/1 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/07/1 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 REMOVE/CHIP TREES & DEBRIS(BOND PREMIUM) LS 49,600.0000 49,600.00 0.000 1PROGRAM CAS145 PAGE DATE 06/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H830 TIME 10:15 AM ESTIMATE NO. 00 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 06/06/1 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/07/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 1,294,856.31 7,589,910.3 0 SUBTOTAL AMOUNT EARNED 1,294,856.31 7,589,910.3 0 ORIGINAL CONTRACT AMOUNT 49,600.00 0 TOTAL WORK COMPLETED 1,294,856.31 7,589,910.3 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 3,000.00 -17,000.0 0 TOTAL 1,297,856.31 7,572,910.3 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 01/09/19 200 11/12/18 11/12/18 09/24/19 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 06/07/19