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 07/23/19 EST. NO. 010 TIME 01:59 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 0882 19,521.97 E.W. @ F.A.(+) 121718 N 0781.0 0883 8,427.10 121718 N 0782.0 0884 19,969.13 121718 N 0783.0 0885 22,125.51 121718 N 0784.0 0886 38,689.67 121718 N 0784.1 0887 18,943.16 121518 N 0785.0 0888 6,470.19 121518 N 0786.0 0890 17,163.21 121818 N 0788.0 0891 25,907.97 121818 N 0789.0 0892 699.69 121818 N 0789.1 0894 24,221.66 121918 N 0791.0 0896 667.19 121918 N 0792.1 0897 30,365.77 121918 N 0793.0 0899 1,244.24 041019 N 0824.0 0900 3,469.83 041119 N 0825.0 0901 33,555.89 122018 N 0794.0 0902 23,135.62 122018 N 0795.0 0903 650.01 122018 N 0795.1 0905 1,177.72 122018 N 0796.1 0906 20,750.90 122118 N 0799.0 0908 2,196.90 122618 N 0801.0 0909 23,174.03 122718 N 0802.0 0910 1,043.02 122718 N 0802.1 0913 24,239.93 122918 N 0804.0 0914 353.71 122918 N 0804.1 0915 19,831.70 022019 N 0805.0 0916 17,630.76 022119 N 0806.0 0917 16,747.74 022219 N 0807.0 0918 10,863.29 032519 N 0808.0 0919 9,254.20 032619 N 0809.0 0920 4,237.59 032719 N 0810.0 0921 10,891.69 032819 N 0811.0 0922 17,498.01 032919 N 0812.0 0923 16,164.30 040119 N 0813.0 0925 13,967.01 122118 N 0797.0 0926 18,628.49 122118 N 0798.0 0927 13,357.09 040219 N 0815.0 0928 14,725.67 040319 N 0816.0 0929 14,597.62 040419 N 0817.0 0930 11,484.29 040519 N 0818.0 0931 1,310.66 040819 N 0819.0 0932 15,012.88 040819 N 0820.0 0933 12,410.27 040919 N 0821.0 0934 1,924.65 040919 N 0822.0 0935 12,410.27 041019 N 0823.0 0936 1,238.44 032519 N 0826.0 0937 7,467.23 032619 N 0827.0 0938 8,400.06 032919 N 0828.0 0939 8,412.98 033019 N 0829.0 0940 651.66 032419 N 0830.0 0941 760.27 032519 N 0831.0 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 07/23/19 EST. NO. 010 TIME 01:59 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 --------------------------------------------------------------------------- 0942 868.88 032619 N 0832.0 0943 651.66 032719 N 0833.0 0944 651.66 032819 N 0834.0 0945 868.88 032919 N 0835.0 0946 841.72 033019 N 0836.0 0947 651.66 033119 N 0837.0 0948 684.24 040119 N 0838.0 0949 684.24 040219 N 0839.0 0950 684.24 040319 N 0840.0 0951 684.24 040419 N 0841.0 0952 684.24 040519 N 0842.0 0953 684.24 040619 N 0843.0 0954 684.24 040719 N 0844.0 0955 684.24 040819 N 0845.0 0956 5,882.89 040919 N 0846.0 0957 929.81 040919 N 0847.0 0958 912.32 040919 N 0848.0 0960 1,038.02 041019 N 0850.0 0961 912.32 041019 N 0851.0 0962 5,782.95 041119 N 0852.0 0963 1,038.02 041119 N 0853.0 0964 912.32 041119 N 0854.0 0965 3,555.44 041219 N 0855.0 0966 451.54 041219 N 0856.0 0967 912.32 041219 N 0857.0 0968 2,648.38 041319 N 0858.0 0969 381.93 041319 N 0859.0 0970 912.32 041319 N 0860.0 0971 14,757.41 010319 N 0861.0 0972 22,923.43 010319 N 0862.0 0973 650.01 010319 N 0862.1 0974 21,845.43 010319 N 0863.0 0975 793.34 010319 N 0863.1 1100 3,665.65 041419 N 0939.0 1101 516.64 041419 N 0940.0 1102 912.32 041419 N 0941.0 1104 839.65 041519 N 0943.0 1105 912.32 041519 N 0944.0 1108 2,740.11 041619 N 0945.0 1109 549.69 041619 N 0946.0 1110 912.32 041619 N 0947.0 1111 2,224.42 041719 N 0948.0 1112 480.07 041719 N 0949.0 1113 912.32 041719 N 0950.0 1114 3,448.71 041819 N 0951.0 1115 920.56 041819 N 0952.0 1116 912.32 041819 N 0953.0 1117 2,145.48 041919 N 0954.0 1118 480.07 041919 N 0955.0 1119 912.32 041919 N 0956.0 1120 684.24 042019 N 0957.0 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 07/23/19 EST. NO. 010 TIME 01:59 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 --------------------------------------------------------------------------- 1310 109,551.55 041419 N 1284.0 1311 103,947.27 042819 N 1285.0 1312 318,603.24 050519 N 1286.0 1313 128,242.69 051219 N 1287.0 1314 66,861.67 051919 N 1288.0 1315 193,815.18 052619 N 1289.0 1316 70,139.82 060219 N 1290.0 1317 201,114.71 060919 N 1291.0 1,961,736.76 TOTAL THIS ESTIMATE 9,936,445.58 TOTAL PREVIOUS ESTIMATE 11,898,182.34 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 07/23/19 EST. NO. 010 TIME 01:59 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 PER LTR DATED 7/19 -10,000.00 010 RETURN DEDUCT 6/19 5,000.00 010 RETURN DEDUCT 7/19 4,000.00 010 -1,000.00 -17,000.00 TOTAL DEDUCTIONS -1,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:59 PM ESTIMATE NO. 010 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 07/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:59 PM ESTIMATE NO. 010 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 07/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,961,736.76 11,898,182.34 SUBTOTAL AMOUNT EARNED 1,961,736.76 11,898,182.34 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,961,736.76 11,898,182.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -17,000.00 TOTAL 1,960,736.76 11,881,182.34 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 09/01/19 0 0 0 0 60% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19