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 06/17/19 EST. NO. 008 TIME 01:34 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 0661 23,387.56 E.W. @ F.A.(+) 010519 N 0653.0 0662 30,063.97 012719 N 0654.0 0663 19,682.17 020219 N 0655.0 0664 10,289.63 021719 N 0656.0 0665 12,890.74 030919 N 0657.0 0666 6,575.14 031719 N 0658.0 0823 70,336.79 121018 N 0752.0 0824 7,929.11 121018 N 0752.1 0865 6,616.03 012319 N 0765.0 0869 71,504.94 012819 N 0769.0 0874 119,435.89 031419 N 0774.0 0893 44,140.39 121818 N 0790.0 0911 44,625.21 122818 N 0803.0 0912 1,043.02 122818 N 0803.1 0924 41,171.75 040119 N 0814.0 0988 40,069.63 011119 N 0872.0 0989 71.87 011119 N 0872.1 0996 62,573.18 011419 N 0878.0 1002 42,331.79 011819 N 0883.0 1003 1,413.49 011819 N 0883.1 1009 79,519.97 012119 N 0891.0 1010 593.51 012119 N 0891.1 1065 9,526.64 020619 N 0904.0 1066 4,763.32 032219 N 0905.0 1067 6,668.64 040419 N 0906.0 1070 9,526.64 032219 N 0909.0 1071 4,763.32 032219 N 0910.0 1072 5,061.13 033119 N 0911.0 1073 16,956.94 113018 N 0912.0 1074 25,002.84 121518 N 0913.0 1075 18,946.79 123118 N 0914.0 1076 23,272.54 013119 N 0915.0 1077 8,651.50 021519 N 0916.0 1078 8,824.53 022819 N 0917.0 1079 16,351.34 031519 N 0918.0 1080 10,641.35 033119 N 0919.0 1081 20,331.03 041519 N 0920.0 1087 55,342.67 012419 N 0925.0 1088 239.80 012419 N 0925.1 1098 63,582.75 012619 N 0938.0 1151 39,248.15 021919 N 0996.0 1156 45,045.00 012619 N 0974.0 1157 25,467.75 111718 N 0975.0 1158 11,174.63 112418 N 0976.0 1159 20,790.00 120118 N 0977.0 1160 17,325.00 120818 N 0978.0 1161 37,768.50 121518 N 0979.0 1162 46,431.00 122218 N 0980.0 1163 47,124.00 122918 N 0981.0 1164 23,908.50 010519 N 0982.0 1165 33,783.75 011219 N 0983.0 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 06/17/19 EST. NO. 008 TIME 01:34 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 --------------------------------------------------------------------------- 1166 32,571.00 011919 N 0984.0 1167 66,354.75 022319 N 0985.0 1218 48,292.43 022119 N 1048.0 1219 1,052.46 022119 N 1048.1 1224 72,515.76 022219 N 1053.0 1304 6,483.30 120818 N 0986.1 1,620,055.53 TOTAL THIS ESTIMATE 7,589,910.30 TOTAL PREVIOUS ESTIMATE 9,209,965.83 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 06/17/19 EST. NO. 008 TIME 01:34 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 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 PER LTR DATED 6/19 -5,000.00 008 -5,000.00 -22,000.00 TOTAL DEDUCTIONS -5,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:34 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/17/19 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:34 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,620,055.53 9,209,965.83 SUBTOTAL AMOUNT EARNED 1,620,055.53 9,209,965.83 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,620,055.53 9,209,965.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -22,000.00 TOTAL 1,615,055.53 9,187,965.83 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 08/01/19 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19