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 12/24/19 EST. NO. 020 TIME 09:19 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 1839 4,306.56 E.W. @ F.A.(+) 040419 N 1593.0 1864 7,456.83 041619 N 1650.0 1865 2,631.55 041619 N 1651.0 1866 2,797.67 041619 N 1652.0 1867 6,179.05 041719 N 1653.0 1868 2,631.55 041719 N 1654.0 1869 4,336.70 041719 N 1655.0 1870 6,179.05 041819 N 1656.0 1871 2,631.55 041819 N 1657.0 1872 4,183.59 041819 N 1658.0 1873 5,266.17 041919 N 1659.0 1874 2,341.98 041919 N 1660.0 1875 3,967.35 041919 N 1661.0 1876 3,045.90 040619 N 1662.0 1877 3,587.12 040619 N 1663.0 1878 4,958.03 042219 N 1666.0 1879 2,631.55 042219 N 1667.0 1880 3,994.46 042319 N 1668.0 1881 1,800.99 042319 N 1669.0 1882 5,298.46 042419 N 1670.0 1883 1,472.48 042419 N 1671.0 1884 5,298.46 042519 N 1672.0 1885 1,472.48 042519 N 1673.0 1886 6,327.06 042619 N 1674.0 1887 1,472.48 042619 N 1675.0 1888 6,521.25 042919 N 1676.0 1889 1,472.48 042919 N 1677.0 1890 3,564.04 043019 N 1678.0 1891 893.34 043019 N 1679.0 1892 6,416.73 050119 N 1680.0 1893 1,182.92 050119 N 1681.0 1894 1,584.02 050319 N 1682.0 1895 558.34 050319 N 1683.0 1896 1,159.06 050619 N 1684.0 1897 1,277.78 050719 N 1685.0 1898 1,159.06 050719 N 1686.0 1899 1,277.78 050819 N 1687.0 1900 1,277.78 050919 N 1688.0 1901 328.50 050919 N 1689.0 1902 2,423.61 040619 N 1664.0 1903 1,158.28 040619 N 1665.0 1904 1,277.78 051019 N 1690.0 1905 1,159.06 051019 N 1691.0 1906 1,531.15 051119 N 1692.0 1917 1,159.06 051319 N 1703.0 1918 1,088.31 051419 N 1704.0 1919 696.17 051519 N 1705.0 1921 1,277.78 051619 N 1707.0 1922 1,617.28 051619 N 1708.0 1923 1,277.78 051719 N 1709.0 1924 1,472.48 051719 N 1710.0 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 12/24/19 EST. NO. 020 TIME 09:19 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 --------------------------------------------------------------------------- 1925 1,277.80 052019 N 1711.0 1926 1,406.24 052019 N 1712.0 1928 1,406.24 052119 N 1714.0 1929 3,838.31 052219 N 1715.0 1931 1,182.92 052319 N 1717.0 1933 893.34 052419 N 1719.0 1934 1,277.78 052819 N 1720.0 1936 5,814.13 050919 N 1745.0 1938 3,085.50 050619 N 1734.2 1951 21,879.62 050719 N 1740.0 1952 15,067.18 050819 N 1741.0 1954 19,467.11 050919 N 1743.0 1955 24,687.84 050919 N 1744.0 1956 13,203.80 050619 N 1737.0 1964 607.56 091919 N 1753.0 2023 2,564.90 060719 N 1823.0 2050 3,362.38 061119 N 620364 2051 2,257.51 100719 N 1851.0 2052 4,286.58 100819 N 1852.0 2053 2,857.35 100919 N 1853.0 2066 287.49 071219 N 1864.0 2067 3,162.50 080319 N 1865.0 2068 632.50 090519 N 1866.0 2069 1,265.00 100619 N 1867.0 2096 112.44 092919 N 1896.0 2097 112.44 093019 N 1897.0 2098 112.44 100119 N 1898.0 2099 112.44 100219 N 1899.0 2100 112.44 100319 N 1900.0 2101 112.44 100419 N 1901.0 2102 112.44 100519 N 1902.0 2103 112.44 100619 N 1903.0 2104 112.44 100719 N 1904.0 2105 112.44 100819 N 1905.0 2106 112.44 100919 N 1906.0 2107 112.44 101019 N 1907.0 2108 112.44 101119 N 1908.0 2109 112.44 101319 N 1909.0 2110 112.44 101419 N 1910.0 2111 112.44 101519 N 1911.0 2112 112.44 101619 N 1912.0 2113 112.44 101719 N 1913.0 2114 112.44 101819 N 1914.0 2115 112.44 101919 N 1915.0 2121 1,897.50 110419 N 1921.0 2122 19,800.00 110119 N 1922.0 2124 2,113.54 093019 N 1924.0 2125 20,515.26 092719 N 1925.0 2126 7,708.61 100319 N 1926.0 2127 112.44 111119 N 1931.0 2128 112.44 111219 N 1932.0 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 12/24/19 EST. NO. 020 TIME 09:19 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 --------------------------------------------------------------------------- 2129 112.44 111319 N 1933.0 2130 112.44 111419 N 1934.0 2131 112.44 111519 N 1935.0 2132 112.44 111619 N 1936.0 2133 112.44 102019 N 1937.0 2134 112.44 102119 N 1938.0 2135 112.44 102219 N 1939.0 2136 112.44 102319 N 1940.0 2137 112.44 102419 N 1941.0 2138 112.44 102519 N 1942.0 2139 112.44 102619 N 1943.0 2140 112.44 102719 N 1944.0 2141 112.44 102819 N 1945.0 2142 112.44 102919 N 1946.0 2143 112.44 103019 N 1947.0 2144 112.44 103119 N 1948.0 2145 112.44 110119 N 1949.0 2146 112.44 110219 N 1950.0 2147 112.44 110319 N 1951.0 2148 112.44 110419 N 1952.0 2149 112.44 110519 N 1953.0 2150 112.44 110619 N 1954.0 2151 112.44 110719 N 1955.0 2152 112.44 110819 N 1956.0 2153 112.44 110919 N 1957.0 334,172.06 TOTAL THIS ESTIMATE 19,390,406.23 TOTAL PREVIOUS ESTIMATE 19,724,578.29 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 12/24/19 EST. NO. 020 TIME 09:19 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 PER LTR DATED 12/19 -8,000.00 020 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 09:19 AM ESTIMATE NO. 020 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 12/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/24/19 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 09:19 AM ESTIMATE NO. 020 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 12/20/19 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,172.06 19,724,578.29 SUBTOTAL AMOUNT EARNED 334,172.06 19,724,578.29 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 334,172.06 19,724,578.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 326,172.06 19,716,578.29 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 02/01/20 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19