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 08/25/22 EST. NO. 001 TIME 02:02 PM R.E. NAME: GASIK, JOEL 02-2J4504 --------------------------------------------------------------------------- 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 08/25/22 EST. NO. 001 TIME 02:02 PM R.E. NAME: GASIK, JOEL 02-2J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4504 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/25/22 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-36-56.0/R60.5 ----------------------- BALDWIN CONTRACTING CO., INC. IN TEHAMA COUNTY ABOUT 13 MILES EAST OF DBA KNIFE RIVER CONSTRUCTION RED BLUFF FROM 0.7 MILE EAST OF MANTON 1764 SKYWAY ROAD TO 2.4 MILES EAST OF PAYNES CREEK CHICO CA 95928 BRIDGE FED. AID NO. N O N E PLACE HMA (TYPE A) AND REPLACE AC SURFACIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 10,000.00 5.000 2,500.00 5.000 2,500 003 CONSTRUCTION AREA SIGNS LS 3,640.0000 3,640.00 0.750 2,730.00 0.750 2,730 004 TRAFFIC CONTROL SYSTEM LS 151,000.0000 151,000.00 0.250 37,750.00 0.250 37,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,300.0000 1,300.00 0.250 325.00 0.250 325 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 37.5000 1,500.00 10.000 375.00 10.000 375 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 010 TREATED WOOD WASTE LB 0.1500 8,310.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 1,500.00 0.000 0 012 SHOULDER BACKING TON 40.0000 65,200.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 390.0000 120,900.00 323.330 126,098.70 323.330 126,098 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 678,750.00 5,174.340 646,792.50 5,174.340 646,792 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 1,590.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 300.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 1,290.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,660.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 180.00 0.000 0 021 TACK COAT TON 700.0000 16,800.00 22.400 15,680.00 22.400 15,680 022 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,660.00 2,324.000 4,648.00 2,324.000 4,648 PROGRAM CAS145 PAGE 2 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4504 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 14,300.00 2,860.000 14,300.00 2,860.000 14,300 024 OBJECT MARKER (TYPE L-1) EA 60.0000 300.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 99,990.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 35.0000 21,000.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 17,000.00 0.000 0 028 REMOVE GUARDRAIL LF 1.2000 4,656.00 0.000 0 029 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.4600 32,844.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4504 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 854,849.20 854,849.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 854,849.20 854,849.20 ORIGINAL CONTRACT AMOUNT 1,272,320.00 TOTAL WORK COMPLETED 854,849.20 854,849.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 854,849.20 854,849.20 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 07/11/22 20 08/15/22 08/15/22 09/12/22 5 0 0 0 67% 25% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER