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 11/21/19 EST. NO. 018 TIME 03:15 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 1587 20,853.77 E.W. @ F.A.(+) 031419 N 1406.0 1589 25,410.39 031819 N 1408.0 1611 2,097.66 032219 N 1424.0 1612 2,107.61 032519 N 1425.0 1614 1,568.74 032719 N 1427.0 1615 3,274.38 032819 N 1428.0 1674 22,196.12 032919 N 1487.0 1678 31,563.69 033019 N 1489.0 1688 28,856.12 041219 N 1497.0 1689 30,795.70 041319 N 1498.0 1690 31,295.61 041519 N 1499.0 1738 36,086.84 040919 N 1542.0 1739 25,758.92 041019 N 1543.0 1740 30,629.84 041019 N 1544.0 1743 82,491.42 041119 N 1546.0 1745 43,239.79 041219 N 1548.0 1747 31,847.80 041419 N 1550.0 1749 22,403.88 041519 N 1551.0 1750 48,868.61 041619 N 1552.0 1752 23,347.66 041719 N 1553.0 1756 26,275.26 041819 N 1556.0 1757 44,143.14 041819 N 1557.0 1759 20,479.40 041819 N 1558.0 1762 17,511.37 041919 N 1559.0 1765 24,541.53 042219 N 1562.0 1768 6,239.87 042319 N 1571.0 1771 1,960.18 042419 N 1575.0 1777 10,330.88 042519 N 1581.0 1779 842.77 042319 N 1572.1 1780 13,089.34 042319 N 1573.0 1781 38,577.53 041719 N 1554.2 1783 4,451.35 040519 N 1595.0 1784 1,277.78 040819 N 1596.0 1785 8,887.74 040919 N 1597.0 1786 1,472.48 040919 N 1598.0 1787 4,159.08 040919 N 1599.0 1788 6,287.39 041019 N 1600.0 1789 2,631.55 041019 N 1601.0 1790 5,436.87 041019 N 1602.0 1791 7,758.64 041119 N 1603.0 1792 1,472.48 041119 N 1604.0 1793 2,905.77 041119 N 1605.0 1794 1,159.06 041119 N 1606.0 1795 6,284.29 041219 N 1607.0 1796 1,472.48 041219 N 1608.0 1797 1,994.69 041219 N 1609.0 1798 1,159.06 041219 N 1610.0 1799 7,806.50 041319 N 1611.0 1800 3,152.77 041319 N 1612.0 1801 3,435.23 041319 N 1613.0 1802 1,447.85 041319 N 1614.0 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 11/21/19 EST. NO. 018 TIME 03:15 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 --------------------------------------------------------------------------- 1831 6,432.04 042619 N 1583.0 1832 13,417.21 042619 N 1585.0 1836 1,642.12 040219 N 1590.0 1837 3,859.89 040319 N 1591.0 1840 3,302.49 040519 N 1594.0 1847 1,472.48 052819 N 1721.0 1848 1,277.78 052919 N 1722.0 1850 1,277.78 053019 N 1724.0 1851 1,472.48 053019 N 1725.0 1852 1,182.92 053119 N 1726.0 1857 371.52 042819 N 1645.1 1859 2,106.22 042919 N 1646.1 1860 20,852.97 042919 N 1647.0 1862 16,310.78 043019 N 1648.1 1863 16,972.78 043019 N 1649.0 915,290.34 TOTAL THIS ESTIMATE 17,899,223.36 TOTAL PREVIOUS ESTIMATE 18,814,513.70 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 11/21/19 EST. NO. 018 TIME 03:15 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 03:15 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/21/19 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 03:15 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 915,290.34 18,814,513.70 SUBTOTAL AMOUNT EARNED 915,290.34 18,814,513.70 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 915,290.34 18,814,513.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 915,290.34 18,814,513.70 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 94% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19