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 09/19/19 EST. NO. 014 TIME 01:49 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 0976 16,096.80 E.W. @ F.A.(+) 010419 N 0864.0 0979 24,754.89 010419 N 0866.0 1131 8,547.73 012919 N 0965.0 1132 6,528.87 013019 N 0966.0 1223 8,331.77 022219 N 1052.0 1344 224.66 031819 N 1160.0 1345 9,767.32 031919 N 1161.0 1346 8,518.38 032019 N 1162.0 1347 7,008.83 032119 N 1163.0 1349 500.29 032519 N 1165.0 1350 8,603.22 032619 N 1166.0 1353 2,337.95 033019 N 1169.0 1356 13,774.85 041119 N 1172.0 1357 15,248.94 041219 N 1173.0 1358 12,291.47 041519 N 1174.0 1359 6,733.85 041619 N 1175.0 1361 1,669.53 041819 N 1177.0 1362 446.70 042219 N 1178.0 1364 1,191.18 042619 N 1180.0 1365 684.24 051919 N 1181.0 1366 684.24 052019 N 1182.0 1367 684.24 052119 N 1183.0 1368 684.24 052219 N 1184.0 1369 684.24 052319 N 1185.0 1370 684.24 052419 N 1186.0 1371 684.24 052519 N 1187.0 1373 478.86 052219 N 1189.0 1374 4,648.74 052319 N 1190.0 1375 1,477.48 052319 N 1191.0 1376 3,100.96 052819 N 1192.0 1378 2,645.61 052919 N 1194.0 1380 684.24 052619 N 1196.0 1381 684.24 052719 N 1197.0 1382 684.24 052819 N 1198.0 1383 684.24 052919 N 1199.0 1384 684.24 053019 N 1200.0 1385 684.24 053119 N 1201.0 1386 684.24 060119 N 1202.0 1388 684.24 060219 N 1204.0 1389 684.24 060319 N 1205.0 1390 684.24 060419 N 1206.0 1391 684.24 060519 N 1207.0 1392 684.24 060619 N 1208.0 1393 684.24 060719 N 1209.0 1394 684.24 060819 N 1210.0 1395 1,352.97 060619 N 1211.0 1396 1,352.97 060719 N 1212.0 1398 1,745.62 061019 N 1214.0 1399 349.47 061019 N 1215.0 1400 1,616.85 061119 N 1216.0 1401 456.07 061119 N 1217.0 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 09/19/19 EST. NO. 014 TIME 01:49 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 --------------------------------------------------------------------------- 1402 1,444.19 061319 N 1218.0 1403 684.24 060919 N 1219.0 1404 684.24 061019 N 1220.0 1405 684.24 061119 N 1221.0 1406 684.24 061219 N 1222.0 1407 684.24 061319 N 1223.0 1408 684.24 061419 N 1224.0 1409 684.24 061519 N 1225.0 1413 88,807.65 020519 N 1229.0 1414 3,893.18 022119 N 1230.0 1416 29,814.33 032819 N 1232.0 1417 14,403.52 032919 N 1233.0 1418 3,556.94 032919 N 1234.0 1419 6,965.37 032919 N 1235.0 1420 13,404.11 033019 N 1236.0 1421 5,778.44 033019 N 1237.0 1422 7,754.18 033019 N 1238.0 1424 17,138.83 040219 N 1240.0 1425 10,552.51 040319 N 1241.0 1426 20,337.15 040419 N 1242.0 1427 17,729.66 040519 N 1243.0 1428 1,474.62 040819 N 1244.0 1429 6,792.74 040919 N 1245.0 1430 3,020.11 040919 N 1246.0 1431 6,645.29 041019 N 1247.0 1432 3,020.11 041019 N 1248.0 1433 6,645.29 041119 N 1249.0 1434 2,041.06 041119 N 1250.0 1435 6,645.29 041219 N 1251.0 1436 3,006.67 041219 N 1252.0 1437 6,645.29 041319 N 1253.0 1438 2,041.06 041319 N 1254.0 1439 6,645.29 041619 N 1255.0 1440 3,020.11 041619 N 1256.0 1441 6,645.29 041719 N 1257.0 1442 2,041.06 041719 N 1258.0 1443 6,645.29 041819 N 1259.0 1444 2,041.06 041819 N 1260.0 1445 6,645.29 041919 N 1261.0 1446 1,864.49 041919 N 1262.0 1447 30,799.34 042819 N 1263.0 1448 14,794.07 060119 N 1264.0 1449 14,577.78 060619 N 1265.0 1450 7,656.58 061319 N 1266.0 1451 18,191.76 040619 N 1267.0 1452 7,608.84 040619 N 1268.0 1453 6,030.86 042219 N 1269.0 1454 5,479.13 042319 N 1270.0 1455 6,848.92 042419 N 1271.0 1456 6,848.92 042519 N 1272.0 1457 6,848.92 042619 N 1273.0 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 09/19/19 EST. NO. 014 TIME 01:49 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 --------------------------------------------------------------------------- 1458 6,839.43 042919 N 1274.0 1459 3,543.42 043019 N 1275.0 1460 6,079.69 050119 N 1276.0 1461 6,404.70 050319 N 1277.0 1462 1,427.10 050619 N 1278.0 1463 10,811.45 050719 N 1279.0 1464 1,427.10 050819 N 1280.0 1465 4,242.40 050919 N 1281.0 1466 8,934.57 051019 N 1282.0 1467 1,427.10 051119 N 1283.0 692,889.10 TOTAL THIS ESTIMATE 14,217,065.67 TOTAL PREVIOUS ESTIMATE 14,909,954.77 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 09/19/19 EST. NO. 014 TIME 01:49 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:49 PM ESTIMATE NO. 014 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 09/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/19/19 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:49 PM ESTIMATE NO. 014 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 09/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 692,889.10 14,909,954.77 SUBTOTAL AMOUNT EARNED 692,889.10 14,909,954.77 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 692,889.10 14,909,954.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 692,889.10 14,909,954.77 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 75% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19