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 11/07/19 EST. NO. 017 TIME 01:11 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 1415 23,152.11 E.W. @ F.A.(+) 032719 N 1231.0 1566 7,918.92 072419 N 1390.0 1567 10,644.88 072419 N 1391.0 1568 8,749.47 072419 N 1392.0 1569 14,758.13 072419 N 1393.0 1570 3,684.57 072419 N 1394.0 1571 18,374.06 072419 N 1395.0 1586 15,165.55 031319 N 1136.0 1588 15,960.91 031519 N 1407.0 1590 27,683.34 031919 N 1409.0 1591 203.40 031919 N 1409.1 1609 17,802.01 032019 N 1422.0 1610 25,958.06 032119 N 1423.0 1613 19,314.98 032619 N 1426.0 1627 964.98 033119 N 1440.0 1628 938.36 032219 N 1441.0 1629 2,295.98 030519 N 1442.0 1630 592.30 031919 N 1443.0 1631 1,277.76 040819 N 1444.0 1632 1,091.42 040719 N 1445.0 1633 1,384.24 041119 N 1446.0 1634 2,961.48 042419 N 1447.0 1635 1,344.31 050119 N 1448.0 1636 1,058.15 050819 N 1449.0 1637 1,304.38 050419 N 1450.0 1638 499.13 043019 N 1451.0 1639 685.47 053019 N 1452.0 1672 29,603.75 032919 N 1485.0 1673 26,089.16 032919 N 1486.0 1675 801.63 032919 N 1487.1 1677 22,584.46 033019 N 1488.0 1679 880.11 033019 N 1489.1 1680 23,988.98 033019 N 1490.0 1681 2,433.24 040219 N 1491.0 1682 2,651.11 050919 N 1492.0 1683 27,631.04 040919 N 1494.0 1684 749.23 040919 N 1494.1 1685 28,946.27 041019 N 1495.0 1686 31,971.80 041119 N 1496.0 1687 284.77 041119 N 1496.1 1691 31,559.50 041619 N 1500.0 1692 1,113.12 041619 N 1500.1 1693 14,247.31 041619 N 1501.0 1694 30,512.37 041719 N 1502.0 1695 1,113.12 041719 N 1502.1 1696 29,345.00 041819 N 1503.0 1697 1,113.12 041819 N 1503.1 1698 28,070.41 041919 N 1504.0 1699 548.92 041919 N 1504.1 1700 21,324.34 042219 N 1505.0 1702 112.44 070719 N 1506.0 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 11/07/19 EST. NO. 017 TIME 01:11 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 --------------------------------------------------------------------------- 1703 112.44 070819 N 1507.0 1704 112.44 070919 N 1508.0 1705 112.44 071019 N 1509.0 1706 112.44 071119 N 1510.0 1707 112.44 071219 N 1511.0 1708 112.44 071319 N 1512.0 1709 112.44 071419 N 1513.0 1710 112.44 071519 N 1514.0 1711 112.44 071619 N 1515.0 1712 112.44 071919 N 1518.0 1713 112.44 072019 N 1519.0 1714 112.44 072119 N 1520.0 1715 112.44 072219 N 1521.0 1716 112.44 072319 N 1522.0 1717 112.44 072419 N 1523.0 1718 112.44 072519 N 1524.0 1719 112.44 072619 N 1525.0 1720 112.44 072719 N 1526.0 1721 112.44 072819 N 1527.0 1722 112.44 072919 N 1528.0 1723 112.44 073019 N 1529.0 1724 112.44 073119 N 1530.0 1725 112.44 080119 N 1531.0 1726 112.44 080219 N 1532.0 1727 112.44 080319 N 1533.0 1728 112.44 080419 N 1534.0 1729 112.44 080519 N 1535.0 1730 112.44 080619 N 1536.0 1731 112.44 080719 N 1537.0 1732 112.44 080819 N 1538.0 1733 112.44 080919 N 1539.0 1734 112.44 081019 N 1540.0 1735 112.44 071719 N 1516.0 1736 112.44 071819 N 1517.0 1737 2,447.38 040919 N 1541.0 1741 1,377.13 041019 N 1544.1 1742 19,172.93 041119 N 1545.0 1744 16,962.13 041219 N 1547.0 1746 21,485.97 041319 N 1549.0 1748 97.72 041419 N 1550.1 1751 464.40 041619 N 1552.1 1758 464.40 041819 N 1557.1 1764 18,716.73 041919 N 1561.0 1767 8,948.62 042219 N 1564.0 1770 18,340.37 042319 N 1574.0 1773 11,782.93 042419 N 1577.0 1774 22,819.91 042419 N 1578.0 1775 23,357.15 042519 N 1579.0 1778 11,876.76 042519 N 1582.0 1803 112.44 081119 N 1615.0 1804 112.44 081219 N 1616.0 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 11/07/19 EST. NO. 017 TIME 01:11 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 --------------------------------------------------------------------------- 1805 112.44 081319 N 1617.0 1806 112.44 081419 N 1618.0 1807 112.44 081519 N 1619.0 1808 112.44 081619 N 1620.0 1809 112.44 081719 N 1621.0 1810 112.44 081819 N 1622.0 1811 112.44 081919 N 1623.0 1812 112.44 082219 N 1626.0 1813 112.44 082319 N 1627.0 1814 112.44 082419 N 1628.0 1815 112.44 082519 N 1629.0 1816 112.44 082619 N 1630.0 1817 112.44 082719 N 1631.0 1818 112.44 082819 N 1632.0 1819 112.44 082919 N 1633.0 1820 112.44 083019 N 1634.0 1821 112.44 083119 N 1635.0 1822 112.44 090119 N 1636.0 1823 112.44 090219 N 1637.0 1824 112.44 090319 N 1638.0 1825 112.44 090419 N 1639.0 1826 112.44 090519 N 1640.0 1827 112.44 090619 N 1641.0 1828 112.44 090719 N 1642.0 1829 112.44 082019 N 1624.0 1830 112.44 082119 N 1625.0 1833 21,395.46 042619 N 1586.0 1841 9,526.64 043019 N 1565.0 1842 6,668.64 041719 N 1566.0 1843 3,435.84 050619 N 1567.0 1854 20,246.99 042719 N 1643.0 1855 4,028.41 042719 N 1644.0 1965 112.44 090819 N 1754.0 1966 112.44 090919 N 1755.0 1967 112.44 091019 N 1756.0 1968 112.44 091119 N 1757.0 1969 112.44 091219 N 1758.0 1970 112.44 091519 N 1761.0 1971 112.44 091619 N 1762.0 1972 112.44 091719 N 1763.0 1973 112.44 091819 N 1764.0 1974 112.44 091919 N 1765.0 1975 112.44 092019 N 1766.0 1976 112.44 092119 N 1767.0 1977 112.44 092219 N 1768.0 1978 112.44 092319 N 1769.0 1979 112.44 092419 N 1770.0 1980 112.44 092519 N 1771.0 1981 112.44 092619 N 1772.0 1982 112.44 092719 N 1773.0 1983 112.44 092819 N 1774.0 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 11/07/19 EST. NO. 017 TIME 01:11 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 --------------------------------------------------------------------------- 1998 112.44 091319 N 1759.0 1999 112.44 091419 N 1760.0 836,392.58 TOTAL THIS ESTIMATE 17,062,830.78 TOTAL PREVIOUS ESTIMATE 17,899,223.36 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 11/07/19 EST. NO. 017 TIME 01:11 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:11 PM ESTIMATE NO. 017 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 11/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/07/19 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 01:11 PM ESTIMATE NO. 017 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 11/06/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 836,392.58 17,899,223.36 SUBTOTAL AMOUNT EARNED 836,392.58 17,899,223.36 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 836,392.58 17,899,223.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,392.58 17,899,223.36 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 90% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19