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 10/09/19 EST. NO. 015 TIME 01:45 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 1093 23,122.83 E.W. @ F.A.(+) 012519 N 0931.0 1096 13,751.51 012519 N 0933.0 1121 24,062.07 012819 N 0958.0 1130 26,822.52 012919 N 0964.0 1134 30,664.39 013119 N 0970.0 1135 6,949.17 013119 N 0971.0 1139 26,890.85 013019 N 0968.0 1145 36,502.09 021219 N 0991.0 1229 1,654.69 043019 N 1056.0 1230 1,654.69 050119 N 1057.0 1264 12,814.13 022319 N 1090.0 1266 2,205.79 022519 N 1092.0 1273 24,465.69 030419 N 1099.0 1285 2,367.39 051419 N 1111.0 1296 27,542.75 030519 N 1122.0 1299 24,937.74 031119 N 1126.0 1301 3,006.47 031219 N 1129.0 1321 13,071.64 060319 N 1137.0 1322 9,997.65 060419 N 1138.0 1328 3,989.88 061319 N 1144.0 1329 2,695.65 061419 N 1145.0 1330 5,612.49 061819 N 1146.0 1336 13,438.52 060619 N 1152.0 1338 12,025.97 061019 N 1154.0 1348 6,613.75 032219 N 1164.0 1352 6,516.49 032919 N 1168.0 1354 11,372.30 040919 N 1170.0 1355 11,234.05 041019 N 1171.0 1360 15,009.65 041719 N 1176.0 1363 432.81 042519 N 1179.0 1372 2,375.40 052219 N 1188.0 1377 531.07 052819 N 1193.0 1379 478.86 052919 N 1195.0 1387 2,798.76 060519 N 1203.0 1397 3,008.80 061019 N 1213.0 1423 1,461.01 033019 N 1239.0 1468 33,069.82 061319 N 1295.0 1469 13,669.57 061419 N 1296.0 1470 11,971.92 061819 N 1297.0 1472 21,890.98 012419 N 0926.0 1473 14,442.02 022019 N 0997.0 1474 2,531.91 042819 N 1307.0 1475 2,023.16 042919 N 1308.0 1476 3,376.53 043019 N 1309.0 1477 2,620.28 050119 N 1310.0 1478 3,690.32 050219 N 1311.0 1479 626.69 050719 N 1312.0 1480 2,088.90 050819 N 1313.0 1481 3,281.87 051419 N 1314.0 1482 347.77 061719 N 1315.0 1483 753.48 061819 N 1316.0 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 10/09/19 EST. NO. 015 TIME 01:45 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 --------------------------------------------------------------------------- 1484 753.48 061919 N 1317.0 1485 753.48 062019 N 1318.0 1486 404.43 062019 N 1319.0 1487 927.39 062119 N 1320.0 1488 463.52 062119 N 1321.0 1489 684.24 061619 N 1322.0 1490 684.24 061719 N 1323.0 1491 684.24 061819 N 1324.0 1492 684.24 061919 N 1325.0 1493 684.24 062019 N 1326.0 1494 684.24 062119 N 1327.0 1495 684.24 062219 N 1328.0 1496 1,805.53 062719 N 1329.0 1497 51.54 062719 N 1330.0 1498 112.44 062819 N 1331.0 1499 112.44 062919 N 1332.0 1500 684.24 062319 N 1333.0 1501 684.24 062419 N 1334.0 1502 684.24 062519 N 1335.0 1503 684.24 062619 N 1336.0 1504 684.24 062719 N 1337.0 1505 684.24 062819 N 1338.0 1506 684.24 062919 N 1339.0 1507 684.24 063019 N 1340.0 1508 684.24 070119 N 1341.0 1509 112.44 063019 N 1342.0 1510 112.44 070119 N 1343.0 1511 112.44 070219 N 1344.0 1512 112.44 070319 N 1345.0 1513 112.44 070419 N 1346.0 1514 112.44 070519 N 1347.0 1515 112.44 070619 N 1348.0 1516 1,557.29 070219 N 1349.0 1517 3,980.15 061919 N 1350.0 1518 11,055.11 062019 N 1351.0 1519 11,265.58 062119 N 1352.0 1520 27,546.75 042019 N 1299.0 1521 45,045.00 041319 N 221800 1522 37,422.00 031619 N 1301.0 1523 18,364.50 030919 N 1302.0 1524 29,106.00 032319 N 1303.0 1525 24,255.00 033019 N 1304.0 1526 16,632.00 042719 N 1305.0 1527 7,969.50 050419 N 1306.0 1534 10,351.62 031419 N 1358.0 1535 87,240.23 031419 N 1359.0 1537 70,254.27 031519 N 1361.0 1539 650.01 031519 N 1362.1 1540 10,059.23 031519 N 1363.0 1541 31,409.27 031619 N 1364.0 1543 11,936.30 031819 N 1365.0 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 10/09/19 EST. NO. 015 TIME 01:45 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 --------------------------------------------------------------------------- 1545 650.01 031819 N 1366.1 1546 22,359.74 031919 N 1367.0 1547 12,148.74 031919 N 1368.0 1548 4,309.38 032019 N 1369.0 1549 20,657.80 032119 N 1370.0 1550 18,952.74 032219 N 1371.0 1551 24,419.61 032619 N 1372.0 1552 20,947.93 032619 N 1373.0 1553 47,732.39 012319 N 0924.2 1554 9,431.50 062419 N 1374.0 1555 8,221.39 062519 N 1375.0 1556 10,146.07 062619 N 1376.0 1558 7,696.60 062819 N 1378.0 1560 15,356.67 070219 N 1380.0 1562 10,210.81 070819 N 1382.0 1563 9,561.61 070919 N 1383.0 1564 7,372.62 071019 N 1384.0 1565 3,953.41 062619 N 1405.0 1572 15,745.73 113018 N 1396.0 1573 17,562.55 121518 N 1397.0 1574 12,285.13 123118 N 1398.0 1575 9,170.59 011519 N 1399.0 1576 19,552.39 013119 N 1400.0 1577 8,651.50 021519 N 1401.0 1578 6,921.20 022819 N 1402.0 1579 9,603.17 031519 N 1403.0 1580 6,748.17 033119 N 1404.0 1581 19,894.94 030419 N 1100.0 1582 22,359.79 030519 N 1123.0 1583 13,970.67 031119 N 1128.0 1592 3,633.63 033119 N 1410.0 1593 20,071.48 041519 N 1411.0 1594 18,600.73 041519 N 1412.0 1595 20,071.48 011519 N 1413.0 1596 11,073.92 051519 N 1414.0 1597 9,862.71 051519 N 1415.0 1598 865.15 043019 N 1416.0 1599 865.15 043019 N 1417.0 1600 18,687.24 053119 N 1418.0 1601 10,208.77 053119 N 1419.0 1602 10,381.80 061519 N 1420.0 1603 5,363.93 061519 N 1421.0 1604 1,907.33 071819 N 1385.0 1605 1,907.33 071919 N 1386.0 1606 1,382.00 071819 N 1387.0 1607 725.77 071819 N 1388.0 1608 130.05 071819 N 1389.0 1617 6,853.23 071819 N 1430.0 1618 24,916.32 061519 N 1431.0 1619 7,310.52 062319 N 1432.0 1620 3,547.12 070719 N 1433.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/09/19 EST. NO. 015 TIME 01:45 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 --------------------------------------------------------------------------- 1621 12,397.00 122918 N 1434.0 1622 15,252.16 013119 N 1435.0 1623 4,709.27 022319 N 1436.0 1624 9,192.21 033019 N 1437.0 1625 10,991.19 050219 N 1438.0 1626 900.22 032119 N 1439.0 1640 7,606.93 051319 N 1453.0 1641 7,657.34 051419 N 1454.0 1642 10,573.87 051519 N 1455.0 1643 10,573.87 051619 N 1456.0 1644 10,685.00 051719 N 1457.0 1645 10,573.87 052019 N 1458.0 1646 10,573.87 052119 N 1459.0 1647 12,556.75 052219 N 1460.0 1648 8,459.09 052319 N 1461.0 1649 5,286.93 052419 N 1462.0 1650 10,573.87 052819 N 1463.0 1651 7,797.37 052919 N 1464.0 1652 9,516.47 053019 N 1465.0 1653 8,329.72 053119 N 1466.0 1654 1,187.00 060319 N 1467.0 1655 10,412.15 060419 N 1468.0 1656 9,370.93 060519 N 1469.0 1657 9,440.87 060619 N 1470.0 1658 2,018.32 060719 N 1471.0 1659 1,480.61 061019 N 1472.0 1660 9,370.93 061119 N 1473.0 1661 9,370.93 061219 N 1474.0 1662 9,370.93 061319 N 1475.0 1663 9,370.93 061419 N 1476.0 1664 9,093.26 061719 N 1477.0 1665 4,506.93 061819 N 1478.0 1666 8,183.93 061919 N 1479.0 1667 8,183.93 062019 N 1480.0 1668 8,183.93 062119 N 1481.0 1669 1,739.24 062619 N 1484.0 1670 7,274.61 062419 N 1482.0 1671 9,388.18 062519 N 1483.0 1754 4,432.77 022319 N 1555.0 1760 22,170.28 022319 N 1089.2 1761 13,816.39 022219 N 1089.3 1782 63,473.71 041119 N 1584.0 1844 6,488.63 063019 N 1568.0 1845 6,488.63 063019 N 1569.0 1846 1,211.21 071519 N 1570.0 2,026,880.46 TOTAL THIS ESTIMATE 14,909,954.77 TOTAL PREVIOUS ESTIMATE 16,936,835.23 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 10/09/19 EST. NO. 015 TIME 01:45 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:45 PM ESTIMATE NO. 015 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 10/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/09/19 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:45 PM ESTIMATE NO. 015 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 10/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,026,880.46 16,936,835.23 SUBTOTAL AMOUNT EARNED 2,026,880.46 16,936,835.23 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 2,026,880.46 16,936,835.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,026,880.46 16,936,835.23 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 85% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/19