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 09/06/19 EST. NO. 013 TIME 10:32 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 1153-1 -21,604.80 E.W. @ F.A.(+) 022019 N 0999.0 DAO CORRECTING ENTRY 1153-2 21,279.75 022019 N 0999.0 DAO CORRECTING ENTRY 1210 4,962.58 050219 N 1039.0 1211 1,170.66 050219 N 1040.0 1234 5,663.98 050619 N 1061.0 1237 2,540.38 050619 N 1064.0 1255 2,344.69 050919 N 1082.0 1260 8,034.37 022319 N 1087.0 1261 29,345.71 022319 N 1088.0 1265 1,747.59 022419 N 1091.0 1267 15,556.61 022719 N 1093.0 1268 923.74 022819 N 1094.0 1269 5,346.18 030119 N 1095.0 1270 12,167.89 030119 N 1096.0 1271 5,842.95 030419 N 1097.0 1272 25,569.21 030419 N 1098.0 1274 824.31 030419 N 1099.1 1286 478.86 051419 N 1112.0 1287 684.24 051219 N 1113.0 1288 684.24 051319 N 1114.0 1289 684.24 051419 N 1115.0 1290 684.24 051519 N 1116.0 1291 684.24 051619 N 1117.0 1292 684.24 051719 N 1118.0 1293 684.24 051819 N 1119.0 1294 6,341.10 030519 N 1120.0 1295 19,535.51 030519 N 1121.0 1297 6,552.37 030619 N 1124.0 1298 25,958.35 031119 N 1125.0 1300 9,561.69 031119 N 1127.0 1302 1,870.07 031219 N 1130.0 1303 1,443.53 031219 N 1131.0 1306 25,597.39 031319 N 1133.0 1307 11,565.39 031319 N 1134.0 1308 112,173.31 031319 N 1135.0 1309 448.95 031319 N 1135.1 1323 6,385.10 061019 N 1139.0 1324 7,779.31 061119 N 1140.0 1325 6,286.10 061319 N 1141.0 1326 7,631.64 061419 N 1142.0 1327 5,454.71 061719 N 1143.0 1331 44,087.96 053119 N 1147.0 1332 12,027.97 060119 N 1148.0 1333 19,673.26 060319 N 1149.0 1334 12,400.63 060419 N 1150.0 1335 13,394.45 060519 N 1151.0 1337 13,058.56 060719 N 1153.0 1339 12,426.94 061119 N 1155.0 1340 11,167.96 061219 N 1156.0 1341 10,713.21 061319 N 1157.0 1342 9,193.70 061419 N 1158.0 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 09/06/19 EST. NO. 013 TIME 10:32 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 --------------------------------------------------------------------------- 1343 2,681.81 061519 N 1159.0 1528 1,919.50 052019 N 1353.0 1529 3,795.00 070619 N 1354.0 1530 12,549.68 070719 N 1355.0 1531 15,948.03 071419 N 1356.0 1532 1,277.76 071419 N 1357.0 1584 442.47 031119 N 1128.1 1585 17,222.76 031219 N 1132.0 1616 10,776.14 071819 N 1429.0 1676 20,006.45 051419 N 1493.0 626,333.10 TOTAL THIS ESTIMATE 13,590,732.57 TOTAL PREVIOUS ESTIMATE 14,217,065.67 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 09/06/19 EST. NO. 013 TIME 10:32 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 RETURN DEDUCT 8/19 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 10:32 AM ESTIMATE NO. 013 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 09/05/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/06/19 LOCATION RERUN 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 09/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 10:32 AM ESTIMATE NO. 013 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 09/05/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 626,333.10 14,217,065.67 SUBTOTAL AMOUNT EARNED 626,333.10 14,217,065.67 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 626,333.10 14,217,065.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 636,333.10 14,217,065.67 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 01/30/20 0 0 0 0 71% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/19