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 06/17/25 EST. NO. 002 TIME 11:21 AM R.E. NAME: WORDEN EDWARD 02-0J0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/17/25 EST. NO. 002 TIME 11:21 AM R.E. NAME: WORDEN EDWARD 02-0J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0104 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 02-TEH-99-4.2/4.8 ----------------- BALDWIN CONTRACTING COMPANY TEHAMA COUNTY ABOUT 7.0 MILES SOUTH OF LOS INC. DBA KNIFE RIVER MOLINOS FROM 0.3 MILE SOUTH OF SOUTH CONSTRUCTION AVENUE TO 0.6 MILE SOUTH OF VINA ROAD 1764 SKYWAY CHICO CA 95928 FED. AID NO. HSNH-P099(685)E PLACE HMA, CCTV TOWER AND INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.127 635.00 0.220 1,100 003 TIME-RELATED OVERHEAD (LS) LS 525,000.0000 525,000.00 0.127 66,675.00 0.220 115,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.127 1,905.00 0.220 3,300 007 CONSTRUCTION AREA SIGNS LS 17,150.0000 17,150.00 0.051 874.65 0.588 10,084 008 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.127 69,850.00 0.220 121,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 75,000.00 0.000 0 010 TYPE III BARRICADE EA 190.0000 1,900.00 0.000 0 011 RELOCATE TYPE III BARRICADE EA 25.0000 425.00 0.000 0 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.5000 13,340.00 310.000 3,565 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 62,800.00 15,574.000 12,459 014 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 44,200.00 25.000 2,125 015 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 13.0000 6,760.00 0.000 0 016 PORTABLE RADAR SPEED FEEDBACK SIGN LS 18,000.0000 18,000.00 0.127 2,286.00 0.220 3,960 SYSTEMS (LS) 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 56,000.00 3.000 21,000 019 TEMPORARY RAILING (TYPE K) LF 30.0000 238,200.00 2,640.000 79,200 020 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 16,000.00 4.000 16,000 021 MOVE ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 56,000.00 0.000 0 TL-3 022 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 10,800.0000 10,800.00 0.127 1,371.60 0.220 2,376 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0104 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.127 2,540.00 0.220 4,400 024 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.907 2,721.00 1.000 3,000 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 026 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 027 TEMPORARY CHECK DAM LF 15.0000 1,500.00 0.000 0 028 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 1,014.900 7,104 029 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,000.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 24,000.00 0.000 0 031 STREET SWEEPING LS 30,000.0000 30,000.00 0.127 3,810.00 0.220 6,600 032 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.127 635.00 0.220 1,100 033 TREATED WOOD WASTE LB 1.7500 2,012.50 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 875.0000 52,500.00 0.000 0 035 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.907 2,267.50 1.000 2,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 13,230.00 1,457.100 13,113 037 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000 038 ROADWAY EXCAVATION CY 70.0000 439,600.00 2,511.000 175,770.00 2,511.000 175,770 039 SHOULDER BACKING TON 80.0000 25,600.00 0.000 0 040 STRUCTURE EXCAVATION CY 400.0000 23,200.00 15.000 6,000 (F) 041 STRUCTURE BACKFILL CY 250.0000 79,250.00 0.000 0 (F) 042 DITCH EXCAVATION CY 200.0000 8,800.00 0.000 0 043 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 5.0000 115,000.00 7,602.000 38,010.00 7,602.000 38,010 B1 044 DECORATIVE BOULDERS EA 623.0000 50,463.00 0.000 0 045 ROCK MULCH SQFT 9.3000 18,693.00 0.000 0 046 ROCK BLANKET SQFT 18.2000 405,860.00 0.000 0 047 GRAVEL MULCH SQFT 2.4500 22,564.50 0.000 0 048 EDGING LF 35.0000 11,200.00 0.000 0 049 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 17,803.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0104 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 2,064.00 0.000 0 051 COMPOST (CY) CY 77.0000 21,945.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.4500 3,370.50 0.000 0 053 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 540,000.00 3,305.000 330,500.00 3,305.000 330,500 055 HOT MIX ASPHALT (TYPE A) TON 160.0000 1,696,000.00 0.000 0 056 TACK COAT TON 1,500.0000 19,500.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 95,550.00 0.000 0 058 REMOVE BASE AND SURFACING CY 100.0000 66,000.00 101.610 10,161.00 101.610 10,161 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 STRUCTURAL CONCRETE CY 963.0000 27,927.00 0.000 0 (F) 061 STRUCTURAL CONCRETE, BOX CULVERT CY 3,007.0000 135,315.00 45.400 136,517.80 45.400 136,517 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 105,000.00 11.900 59,500.00 11.900 59,500 063 STRUCTURAL CONCRETE (WINGWALL) CY 2,744.0000 49,392.00 14.240 39,074.56 14.240 39,074 064 DRILL AND BOND DOWEL LF 52.0000 6,760.00 126.000 6,552.00 126.000 6,552 065 BAR REINFORCING STEEL LB 3.0000 6,942.00 0.000 0 (F) 066 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0300 28,217.00 13,890.000 28,196.70 13,890.000 28,196 067 BAR REINFORCING STEEL (WINGWALL) LB 2.7000 4,104.00 1,511.600 4,081.32 1,511.600 4,081 068 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,000.00 6.800 2,040.00 6.800 2,040 (F) 069 18" REINFORCED CONCRETE PIPE LF 450.0000 234,000.00 368.000 165,600.00 368.000 165,600 070 24" REINFORCED CONCRETE PIPE LF 500.0000 315,000.00 306.000 153,000.00 306.000 153,000 071 36" PRECAST CONCRETE PIPE INLET LF 1,700.0000 8,500.00 5.000 8,500.00 5.000 8,500 072 REMOVE CULVERT (LF) LF 30.0000 3,600.00 59.000 1,770.00 59.000 1,770 073 REMOVE HEADWALL EA 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 074 REMOVE WINGWALL EA 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 075 REMOVE FLARED END SECTION (EA) EA 500.0000 500.00 0.000 0 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.5200 8,150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0104 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB) (CY) CY 965.0000 93,605.00 0.000 0 078 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 4,400.00 0.000 0 CONSTRUCTION) 079 MINOR CONCRETE (CURB AND GUTTER) CY 880.0000 63,360.00 0.000 0 080 MISCELLANEOUS IRON AND STEEL LB 4.0000 12,160.00 0.000 0 (F) 081 REMOVE AND REPLACE MONUMENT EA 3,500.0000 14,000.00 0.000 0 082 FENCE (TYPE WM, METAL POST) LF 17.5000 63,875.00 3,209.300 56,162 083 4' WIRE MESH GATE EA 2,850.0000 5,700.00 0.000 0 084 REMOVE FENCE (TYPE WM) LF 5.9000 22,420.00 2,968.600 17,514 085 DELINEATOR (CLASS 1) EA 52.5000 3,885.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 0.000 0 087 MILEPOST MARKER EA 375.0000 375.00 0.000 0 088 MARKER (CULVERT) EA 65.0000 975.00 0.000 0 089 TREATMENT BEST MANAGEMENT PRACTICE EA 255.0000 1,020.00 0.000 0 MARKER 090 OBJECT MARKER (TYPE L) EA 130.0000 520.00 0.000 0 091 REMOVE MARKER EA 325.0000 325.00 0.000 0 092 REMOVE ROADSIDE SIGN (WOOD POST) EA 118.0000 1,298.00 4.000 472 093 REMOVE ROADSIDE SIGN (STEEL POST) EA 150.0000 1,950.00 2.000 300.00 5.000 750 094 RELOCATE ROADSIDE SIGN EA 215.0000 1,290.00 0.000 0 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 3,105.00 0.000 0 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 360.00 0.000 0 (0.080"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 2,451.00 0.000 0 (0.063"-FRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.3600 8,808.00 0.000 0 (0.080"-FRAMED) 099 ROADSIDE SIGN - ONE POST EA 395.0000 7,110.00 0.000 0 100 ROADSIDE SIGN - TWO POST EA 986.0000 12,818.00 0.000 0 101 CABLE RAILING LF 175.5000 8,073.00 0.000 0 102 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.5000 7,585.00 0.000 0 WET NIGHT VISIBILITY) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 38,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0104 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 32,980.00 0.000 0 106 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 4,240.00 0.000 0 107 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,475.00 11,243.000 9,556 108 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,840.00 828.000 6,624 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.127 1,270.00 0.220 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 110 LIGHTING SYSTEM LS 400,000.0000 400,000.00 0.000 0 111 FLASHING BEACON SYSTEM LS 150,000.0000 150,000.00 0.000 0 112 MODIFYING CAMERA SYSTEMS LS 150,000.0000 150,000.00 0.000 0 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 JOINTED PLAIN CONCRETE PAVEMENT (RSC, CY 3,100.0000 837,000.00 0.000 0 TEXTURED, COLORED) 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 TEMPORARY SIGNAL SYSTEMS LS 400,000.0000 400,000.00 0.819 327,600 PROGRAM CAS145 PAGE 6 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0104 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,360,414.13 2,119,441.02 ADJUSTMENT OF COMPENSATION 0.00 -19,900.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,360,414.13 2,099,541.02 117 MOBILIZATION LS 800,000.0000 800,000.00 0.450 360,000.00 0.950 760,000 ORIGINAL CONTRACT AMOUNT 9,805,715.50 TOTAL WORK COMPLETED 1,720,414.13 2,859,541.02 MATERIALS ON HAND ON SITE 13,172.97 13,172.97 DEDUCTIONS 0.00 0.00 TOTAL 1,733,587.10 2,872,713.99 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 08/07/24 150 10/01/24 10/01/24 12/03/25 33 140 0 0 29% 22% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER