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 01/24/20 EST. NO. 021 TIME 09:13 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 1849 1,786.69 E.W. @ F.A.(+) 052919 N 1723.0 1927 1,277.80 052119 N 1713.0 1930 971.56 052319 N 1716.0 1932 971.56 052419 N 1718.0 1945 10,189.70 050319 N 1733.0 1957 12,637.91 050719 N 1747.0 1958 38,148.31 050519 N 1748.0 1959 1,546.74 050519 N 1748.1 1960 10,290.45 050819 N 1749.0 1961 4,186.27 051119 N 1750.0 1962 2,787.42 051319 N 1751.0 1963 2,094.05 091919 N 1752.0 1984 1,472.48 060419 N 1777.0 1985 1,472.48 060519 N 1779.0 1986 1,472.48 060619 N 1781.0 1987 1,472.48 060719 N 1783.0 1988 1,038.13 061019 N 1785.0 1989 1,472.48 061119 N 1787.0 1990 1,472.48 061219 N 1789.0 1991 1,472.48 061319 N 1791.0 1992 1,472.48 061419 N 1793.0 1993 1,472.48 061719 N 1794.0 1995 1,472.48 061919 N 1796.0 1996 1,472.48 062019 N 1797.0 1997 1,472.48 062119 N 1798.0 2000 920.87 062619 N 1801.0 2001 1,520.37 062419 N 1799.0 2002 1,520.37 062519 N 1800.0 2003 33,924.14 051419 N 1803.0 2004 3,056.12 051419 N 1804.0 2005 5,210.43 051519 N 1805.0 2006 487.68 051719 N 1806.0 2007 5,518.72 052019 N 1807.0 2008 28,754.31 052219 N 1808.0 2009 4,265.78 052219 N 1809.0 2010 12,268.74 052319 N 1810.0 2011 3,514.24 052319 N 1811.0 2012 3,163.12 052419 N 1812.0 2013 574.84 052419 N 1813.0 2014 4,667.50 052819 N 1814.0 2015 834.97 052819 N 1815.0 2016 3,189.14 052919 N 1816.0 2017 3,189.14 053019 N 1817.0 2018 4,236.15 053119 N 1818.0 2019 3,023.21 060319 N 1819.0 2020 2,407.70 060419 N 1820.0 2021 2,479.67 060519 N 1821.0 2022 2,869.34 060619 N 1822.0 2024 2,479.67 060719 N 1824.0 2025 4,202.71 061019 N 1825.0 2026 11,572.52 061019 N 1826.0 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 01/24/20 EST. NO. 021 TIME 09:13 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 --------------------------------------------------------------------------- 2027 14,784.76 061019 N 1827.0 2028 18,168.98 061119 N 1828.0 2029 3,920.51 061119 N 1830.0 2030 3,088.69 061219 N 1831.0 2031 3,088.69 061319 N 1832.0 2032 11,453.93 061319 N 1833.0 2033 3,088.69 061419 N 1834.0 2034 20,058.41 061419 N 1835.0 2035 2,988.26 061719 N 1836.0 2036 15,430.66 061719 N 1837.0 2037 2,956.62 061819 N 1838.0 2038 7,181.33 061819 N 1839.0 2039 2,988.26 061919 N 1840.0 2040 2,988.26 062019 N 1841.0 2041 2,988.26 062119 N 1842.0 2042 2,988.26 062419 N 1843.0 2043 2,988.26 062519 N 1844.0 2044 3,709.60 062619 N 1845.0 2045 2,988.26 062719 N 1846.0 2046 998.96 062819 N 1847.0 2047 4,360.58 070219 N 1848.0 2048 3,116.54 070819 N 1849.0 2049 2,750.18 070919 N 1850.0 2054 3,741.55 092519 N 1854.0 2055 8,790.73 092619 N 1855.0 2056 4,069.95 092719 N 1856.0 2057 2,079.77 093019 N 1857.0 2058 10,511.58 093019 N 1858.0 2059 1,716.99 092519 N 1859.0 2060 901.76 092519 N 1860.0 2061 645.54 092819 N 1861.0 2062 1,374.26 100119 N 1862.0 2063 265.90 092719 N 1863.0 2064 41,865.91 050619 N 1736.0 2065 4,128.30 050619 N 1736.1 2070 41,884.20 050719 N 1869.0 2071 831.50 050719 N 1869.1 2072 29,753.29 052819 N 1872.0 2073 57,123.22 052819 N 1872.1 2074 75,474.15 052919 N 1873.0 2075 2,446.73 052919 N 1873.1 2076 44,152.22 060319 N 1874.0 2077 881.96 060319 N 1874.1 2078 38,500.03 060419 N 1875.0 2079 1,229.74 060419 N 1875.1 2080 25,847.42 060519 N 1876.0 2081 58,137.45 060519 N 1876.1 2083 1,098.21 060619 N 1877.1 2084 22,913.61 061919 N 1878.0 2085 21,373.33 062019 N 1879.0 2086 26,202.28 062119 N 1880.0 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 01/24/20 EST. NO. 021 TIME 09:13 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 --------------------------------------------------------------------------- 2087 6,603.61 091919 N 1881.0 2088 188.16 092819 N 1883.0 2089 1,658.07 100119 N 1886.0 2090 1,658.07 100219 N 1888.0 2091 1,658.07 100319 N 1890.0 2092 21,627.82 100419 N 1891.0 2093 4,668.16 100419 N 1892.0 2094 6,071.25 100719 N 1893.0 2095 18,074.67 100919 N 1894.0 2116 3,496.05 101419 N 1916.0 2117 3,496.05 101519 N 1917.0 2118 1,256.40 101619 N 1918.0 2119 1,092.52 101719 N 1919.0 2120 1,019.55 101819 N 1920.0 2123 11,345.28 111819 N 1923.0 2154 3,717.12 102119 N 1927.0 2155 36,575.96 051419 N 1868.0 2156 114,794.81 052219 N 1870.0 2157 113,708.80 052319 N 1871.0 2158 21,810.14 092519 N 1882.0 2159 18,610.06 093019 N 1884.0 2160 12,463.12 100119 N 1885.0 2161 3,688.48 100219 N 1887.0 2162 5,182.26 100319 N 1889.0 2163 23,133.90 092619 N 1928.0 2164 29,597.02 092719 N 1929.0 2165 1,124.68 060319 N 1775.0 2166 1,277.78 060419 N 1776.0 2167 1,277.78 060519 N 1778.0 2168 1,277.78 060619 N 1780.0 2169 1,277.78 060719 N 1782.0 2170 1,124.68 061019 N 1784.0 2171 1,277.78 061119 N 1786.0 2172 1,277.78 061219 N 1788.0 2173 1,277.78 061319 N 1790.0 2174 1,277.78 061419 N 1792.0 2175 2,128.76 050219 N 1802.0 2176 60,316.59 121719 N 1958.0 2177 16,089.24 101419 N 1959.0 2178 9,597.79 101519 N 1960.0 2179 19,248.66 101619 N 1961.0 2180 6,153.01 101619 N 1961.1 2181 15,021.48 101719 N 1962.0 2182 7,198.93 101819 N 1963.0 2183 -256,165.50 A.C. @ L.S.(-) 011420 N 001 0 1,281,720.29 TOTAL THIS ESTIMATE 19,724,578.29 TOTAL PREVIOUS ESTIMATE 21,006,298.58 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 01/24/20 EST. NO. 021 TIME 09:13 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 PER LTR DATED 1/20 -3,000.00 021 -3,000.00 -11,000.00 TOTAL DEDUCTIONS -3,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 09:13 AM ESTIMATE NO. 021 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 01/20/20 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8304 TIME 09:13 AM ESTIMATE NO. 021 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 01/20/20 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 -256,165.50 -256,165.50 EXTRA WORK 1,537,885.79 21,262,464.08 SUBTOTAL AMOUNT EARNED 1,281,720.29 21,006,298.58 ORIGINAL CONTRACT AMOUNT 49,600.00 TOTAL WORK COMPLETED 1,281,720.29 21,006,298.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -11,000.00 TOTAL 1,278,720.29 20,995,298.58 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 03/01/20 0 0 0 0 96% 0% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20