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 12/06/19 EST. NO. 019 TIME 10:50 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 1763 49,183.15 E.W. @ F.A.(+) 041919 N 1560.0 1766 40,468.54 042219 N 1563.0 1769 45,150.45 042319 N 1572.0 1772 39,457.69 042419 N 1576.0 1776 33,290.92 042519 N 1580.0 1834 850.12 040219 N 1588.0 1835 4,589.62 040219 N 1589.0 1838 2,281.03 040419 N 1592.0 1853 36,180.28 042619 N 1587.0 1856 28,023.42 042819 N 1645.0 1858 42,253.03 042919 N 1646.0 1861 21,811.97 043019 N 1648.0 1935 726.00 050919 N 1744.1 1937 6,708.00 051019 N 1746.0 1939 63,468.59 050119 N 1727.0 1940 17,898.61 050119 N 1728.0 1941 27,513.87 050219 N 1729.0 1942 11,403.77 050219 N 1730.0 1943 22,094.02 050219 N 1731.0 1944 31,189.86 050319 N 1732.0 1946 25,138.40 050619 N 1734.0 1947 743.04 050619 N 1734.1 1948 4,447.81 050619 N 1735.0 1949 12,417.73 050319 N 1738.0 1950 4,246.95 050719 N 1739.0 1953 4,355.66 050819 N 1742.0 575,892.53 TOTAL THIS ESTIMATE 18,814,513.70 TOTAL PREVIOUS ESTIMATE 19,390,406.23 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 12/06/19 EST. NO. 019 TIME 10:50 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 10:50 AM ESTIMATE NO. 019 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 12/05/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/06/19 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 12/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 10:50 AM ESTIMATE NO. 019 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 12/05/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,892.53 19,390,406.23 SUBTOTAL AMOUNT EARNED 575,892.53 19,390,406.23 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 575,892.53 19,390,406.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,892.53 19,390,406.23 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 97% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/19