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 07/09/19 EST. NO. 009 TIME 01:44 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 0809 30,228.55 E.W. @ F.A.(+) 120418 N 0742.0 0810 16,985.70 120418 N 0743.0 0811 988.11 120418 N 0743.1 0812 25,631.70 120518 N 0744.0 0813 16,585.07 120518 N 0745.0 0814 3,175.04 120518 N 0745.1 0815 19,160.54 120618 N 0746.0 0816 21,419.70 120618 N 0747.0 0817 393.01 120618 N 0747.1 0818 18,741.00 120718 N 0748.0 0819 14,367.50 120718 N 0749.0 0822 1,254.53 121018 N 0751.1 0826 1,711.65 121018 N 0753.1 0851 20,550.63 121118 N 0754.0 0852 22,265.91 121118 N 0755.0 0853 2,199.51 121118 N 0755.1 0854 36,300.93 121118 N 0756.0 0855 314.41 121118 N 0756.1 0857 20,842.28 121218 N 0758.0 0858 650.01 121218 N 0758.1 0859 5,865.02 121218 N 0759.0 0860 39,353.42 121218 N 0760.0 0866 6,599.14 012419 N 0766.0 0867 6,599.14 012519 N 0767.0 0868 5,689.40 012619 N 0768.0 0870 6,599.14 012919 N 0770.0 0871 6,599.14 013019 N 0771.0 0872 5,323.48 013119 N 0772.0 0873 71,047.10 031319 N 0773.0 0875 6,175.07 031519 N 0775.0 0876 5,689.40 031619 N 0776.0 0878 17,136.23 121418 N 0778.0 0879 6,112.49 121418 N 0779.0 0880 33,725.03 121418 N 0780.0 0881 13,138.10 121418 N 0780.1 0889 34,540.38 121518 N 0787.0 1275 6,599.14 031819 N 1101.0 1276 7,103.27 040919 N 1102.0 1277 7,103.27 041019 N 1103.0 1278 110,893.97 041119 N 1104.0 1279 7,103.27 041219 N 1105.0 1280 1,197.88 041519 N 1106.0 1281 7,103.28 041619 N 1107.0 1282 5,730.98 041719 N 1108.0 1283 6,335.64 041819 N 1109.0 1284 21,456.91 050319 N 1110.0 1305 1,894.68 120718 N 0750.1 726,479.75 TOTAL THIS ESTIMATE 9,209,965.83 TOTAL PREVIOUS ESTIMATE 9,936,445.58 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 07/09/19 EST. NO. 009 TIME 01:44 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 PER LTR DATED 7/2/19 -4,000.00 009 RETURN DEDUCT 5/19 10,000.00 009 6,000.00 -16,000.00 TOTAL DEDUCTIONS 6,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 07/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:44 PM ESTIMATE NO. 009 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 07/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/09/19 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 07/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:44 PM ESTIMATE NO. 009 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 07/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 726,479.75 9,936,445.58 SUBTOTAL AMOUNT EARNED 726,479.75 9,936,445.58 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 726,479.75 9,936,445.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -16,000.00 TOTAL 732,479.75 9,920,445.58 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 50% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/19