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 08/09/19 EST. NO. 011 TIME 08:27 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 0821 21,106.05 E.W. @ F.A.(+) 121018 N 0751.0 0825 27,336.18 121018 N 0753.0 0856 18,905.60 121218 N 0757.0 0877 38,656.22 121418 N 0777.0 0895 25,790.42 121918 N 0792.0 0898 1,105.84 121918 N 0793.1 0904 33,420.77 122018 N 0796.0 0907 24,465.13 122618 N 0800.0 0959 6,836.19 041019 N 0849.0 0977 23,117.38 010419 N 0865.0 0978 978.02 010419 N 0865.1 0980 12.29 010419 N 0866.1 0981 32,282.20 011019 N 0867.0 0982 23,664.38 011019 N 0868.0 0983 613.35 011019 N 0868.1 0984 36,087.77 011019 N 0869.0 0985 3,408.68 011019 N 0869.1 0986 1,913.78 011019 N 0870.0 0987 22,729.17 011119 N 0871.0 0990 22,582.70 011119 N 0873.0 0991 17,532.24 011219 N 0874.0 0992 26,620.41 011219 N 0875.0 0993 881.49 011219 N 0875.1 0994 25,118.65 011219 N 0876.0 0995 16,179.15 011419 N 0877.0 0997 22,942.43 011419 N 0879.0 0998 204.07 011419 N 0879.1 0999 3,995.42 011419 N 0880.0 1000 22,946.10 011519 N 0881.0 1001 17,764.85 011819 N 0882.0 1004 6,719.76 011819 N 0884.0 1005 22,378.10 011819 N 0885.0 1006 14,181.72 011919 N 0886.0 1007 8,441.21 011919 N 0887.0 1008 11,113.78 011919 N 0888.0 1011 7,806.80 012119 N 0892.0 1012 26,578.96 012119 N 0893.0 1013 7,771.15 012219 N 0894.0 1014 27,626.67 012219 N 0895.0 1015 19,863.69 012219 N 0896.0 1016 47,442.46 012219 N 0897.0 1018 12,087.88 012119 N 0890.0 1082 27,452.33 012319 N 0921.0 1083 7,518.19 012319 N 0922.0 1084 15,594.15 012319 N 0923.0 1085 49,196.51 012319 N 0924.0 1085-1 -49,196.51 012319 N 0924.0 DAO CORRECTING ENTRY 1086 239.80 012319 N 0924.1 1089 6,608.85 012419 N 0927.0 1090 24,824.24 012419 N 0928.0 1091 9,732.94 010819 N 0929.0 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 08/09/19 EST. NO. 011 TIME 08:27 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 --------------------------------------------------------------------------- 1092 1,790.05 012519 N 0930.0 1094 919.04 012519 N 0931.1 1095 20,440.09 012519 N 0932.0 1097 7,829.95 012519 N 0934.0 1103 5,388.25 041519 N 0942.0 1106 11,238.99 012619 N 0935.0 1107 7,231.87 012619 N 0936.0 1122 906.75 012819 N 0958.1 1123 9,495.16 012819 N 0959.0 1124 23,715.86 012819 N 0960.0 1125 817.42 012819 N 0960.1 1127 10,384.98 012919 N 0962.0 1128 23,615.39 012919 N 0963.0 1129 817.42 012919 N 0963.1 1133 4,323.40 013019 N 0969.0 1136 23,119.36 013119 N 0972.0 1137 14,869.46 013119 N 0973.0 1138 24,808.91 013019 N 0967.0 1141 9,984.80 020119 N 0987.0 1318 84,416.70 061619 N 1292.0 1319 79,551.89 062319 N 1293.0 1320 58,417.44 063019 N 1294.0 1471 79,243.73 041419 N 1298.0 1,326,506.52 TOTAL THIS ESTIMATE 11,898,182.34 TOTAL PREVIOUS ESTIMATE 13,224,688.86 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 08/09/19 EST. NO. 011 TIME 08:27 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 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 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 08:27 AM ESTIMATE NO. 011 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 08/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/09/19 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 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 08:27 AM ESTIMATE NO. 011 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 08/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,326,506.52 13,224,688.86 SUBTOTAL AMOUNT EARNED 1,326,506.52 13,224,688.86 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,326,506.52 13,224,688.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 1,326,506.52 13,207,688.86 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 66% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/19