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 08/27/19 EST. NO. 012 TIME 08:12 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 0251-1 -3,046.18 E.W. @ F.A.(+) 113018 N 0233.0 DAO CORRECTING ENTRY 0251-2 2,605.06 113018 N 0233.0 DAO CORRECTING ENTRY 0981-1 -32,282.20 011019 N 0867.0 DAO CORRECTING ENTRY 0981-2 31,760.69 011019 N 0867.0 DAO CORRECTING ENTRY 1017 25,530.67 011919 N 0889.0 1099 6,347.88 012619 N 0937.0 1126 8,648.81 012819 N 0961.0 1142 6,501.91 112718 N 0988.0 1143 4,384.42 021119 N 0989.0 1146 593.14 021219 N 0991.1 1147 4,311.78 021819 N 0992.0 1148 12,536.28 021919 N 0993.0 1149 7,087.52 021919 N 0994.0 1150 24,215.96 021919 N 0995.0 1152 8,302.31 022019 N 0998.0 1153 21,604.80 022019 N 0999.0 1154 13,264.63 022019 N 0999.1 1155 23,854.86 022019 N 1000.0 1176 684.24 042119 N 1001.0 1177 1,958.58 042219 N 1002.0 1178 510.97 042219 N 1003.0 1179 912.32 042219 N 1004.0 1180 3,764.51 042319 N 1005.0 1181 592.32 042319 N 1006.0 1182 912.32 042319 N 1007.0 1183 2,638.15 042419 N 1008.0 1184 503.14 042419 N 1009.0 1185 912.32 042419 N 1010.0 1186 2,580.18 042519 N 1011.0 1187 485.75 042519 N 1012.0 1188 912.32 042519 N 1013.0 1189 4,028.17 042619 N 1014.0 1190 537.96 042619 N 1015.0 1191 912.32 042619 N 1016.0 1192 927.54 042719 N 1017.0 1193 684.24 042719 N 1018.0 1198 2,127.57 042819 N 1027.0 1199 509.76 042819 N 1028.0 1200 912.32 042819 N 1029.0 1201 2,591.27 042919 N 1030.0 1202 488.43 042919 N 1031.0 1203 912.32 042919 N 1032.0 1204 2,127.57 043019 N 1033.0 1205 509.76 043019 N 1034.0 1206 912.32 043019 N 1035.0 1207 1,911.69 050119 N 1036.0 1208 474.96 050119 N 1037.0 1209 912.32 050119 N 1038.0 1212 912.32 050219 N 1041.0 1213 3,211.82 050319 N 1042.0 1214 531.07 050319 N 1043.0 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 08/27/19 EST. NO. 012 TIME 08:12 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 --------------------------------------------------------------------------- 1215 912.32 050319 N 1044.0 1216 684.24 050419 N 1045.0 1217 24,357.09 022119 N 1047.0 1220 33,617.89 022119 N 1049.0 1221 2,196.90 123118 N 1050.0 1222 655.74 111518 N 1051.0 1225 18,581.64 022219 N 1054.0 1226 32,711.02 022219 N 1055.0 1228 11,395.30 022119 N 1046.0 1231 2,375.38 050519 N 1058.0 1232 467.13 050519 N 1059.0 1233 912.32 050519 N 1060.0 1235 509.76 050619 N 1062.0 1236 912.32 050619 N 1063.0 1238 1,684.29 050619 N 1065.0 1239 301.13 050619 N 1066.0 1240 3,349.64 050719 N 1067.0 1241 467.13 050719 N 1068.0 1242 912.32 050719 N 1069.0 1243 2,152.94 050719 N 1070.0 1244 1,342.99 050719 N 1071.0 1245 301.13 050719 N 1072.0 1246 1,964.61 050819 N 1073.0 1247 426.66 050819 N 1074.0 1248 912.32 050819 N 1075.0 1249 2,152.94 050819 N 1076.0 1250 1,342.99 050819 N 1077.0 1251 301.13 050819 N 1078.0 1252 1,964.61 050919 N 1079.0 1253 426.66 050919 N 1080.0 1254 912.32 050919 N 1081.0 1256 1,411.25 050919 N 1083.0 1257 301.13 050919 N 1084.0 1258 684.24 051019 N 1085.0 1259 684.24 051119 N 1086.0 1533 2,032.80 022219 N 1055.1 366,043.71 TOTAL THIS ESTIMATE 13,224,688.86 TOTAL PREVIOUS ESTIMATE 13,590,732.57 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 08/27/19 EST. NO. 012 TIME 08:12 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 PER LTR DATED 8/19 -10,000.00 012 RETURN DEDUCT 6/7/19 7,000.00 012 RETURN DEDUCT 7/19 10,000.00 012 7,000.00 -10,000.00 TOTAL DEDUCTIONS 7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 08:12 AM ESTIMATE NO. 012 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 08/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/27/19 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 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 08:12 AM ESTIMATE NO. 012 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 08/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,043.71 13,590,732.57 SUBTOTAL AMOUNT EARNED 366,043.71 13,590,732.57 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 366,043.71 13,590,732.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -10,000.00 TOTAL 373,043.71 13,580,732.57 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 68% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19