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 12/23/02 EST. NO.03 TIME 11:53 AM R.E. NAME: BLINE, JEFF 02-3259U4 --------------------------------------------------------------------------- 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 12/23/02 EST. NO.03 TIME 11:53 AM R.E. NAME: BLINE, JEFF 02-3259U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 LOCATION PROGRESS ESTIMATE 02-PLU-70-41.5/46.3 ----------------- BALDWIN CONTRACTING COMPANY IN PLUMAS COUNTY AT AND NEAR QUINCY INC FROM PURDY LANE TO CLOUGH STREET 1764 SKYWAY CHICO CA 95928 FED. AID NO. ACST-P070(77)E ,P-P070(77)E ,STPL-5909(65) ROADWAY AND BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 13,050.0000 13,050.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 210,000.00 6.000 6,000.00 37.000 37,000.00 003 TEMPORARY FENCE M 7.0000 5,390.00 586.900 4,108.30 004 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.800 4,800.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.100 750.00 0.250 1,875.00 006 TEMPORARY FIBER ROLL EA 75.0000 6,000.00 13.000 975.00 007 TEMPORARY SILT FENCE M 21.0000 5,460.00 85.300 1,791.30 008 TEMPORARY STRAW BALE EA 10.0000 180.00 36.000 360.00 009 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.530 5,300.00 0.750 7,500.00 010 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.030 7,500.00 0.180 45,000.00 (S) 011 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 11,400.00 0.000 0.00 (S) 012 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 5,120.00 0.000 0.00 (S) 013 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 2,674.00 0.000 0.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 26,000.0000 130,000.00 2.000 52,000.00 (S) 015 TEMPORARY RAILING (TYPE K) M 80.0000 23,200.00 0.000 0.00 016 TEMPORARY CRASH CUSHION MODULE EA 400.0000 22,400.00 0.000 0.00 (S) 017 ABANDON CULVERT EA 800.0000 5,600.00 0.000 0.00 018 REMOVE CATTLE GUARD EA 600.0000 600.00 1.000 600.00 019 REMOVE FENCE (TYPE BW) M 6.0000 378.00 51.200 307.20 020 REMOVE GATE EA 500.0000 500.00 1.000 500.00 021 REMOVE MARKER EA 25.0000 2,350.00 8.000 200.00 022 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,560.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 024 REMOVE TRAFFIC STRIPE M 2.5000 90.00 0.000 0.00 025 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 600.0000 3,600.00 0.000 0.00 026 REMOVE ROADSIDE SIGN EA 125.0000 26,250.00 0.000 0.00 027 REMOVE CULVERT M 200.0000 46,000.00 118.300 23,660.00 028 REMOVE INLET EA 1,100.0000 8,800.00 0.000 0.00 029 REMOVE HEADWALL EA 1,100.0000 4,400.00 5.000 5,500.00 030 REMOVE ASPHALT CONCRETE SURFACING M2 15.0000 13,650.00 0.000 0.00 031 REMOVE DELINEATOR EA 25.0000 2,750.00 7.000 175.00 032 RECONSTRUCT MAILBOX EA 350.0000 1,400.00 0.000 0.00 033 RESET ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0.00 034 RELOCATE ROADSIDE SIGN EA 350.0000 700.00 0.000 0.00 035 ADJUST SEWER CLEANOUT TO GRADE EA 350.0000 2,100.00 0.000 0.00 036 ADJUST WATER VALVE COVER TO GRADE EA 300.0000 13,500.00 0.000 0.00 037 ADJUST WATER METER BOX TO GRADE EA 300.0000 3,900.00 0.000 0.00 038 ADJUST MANHOLE TO GRADE EA 475.0000 24,700.00 0.000 0.00 039 MODIFY INLET (TYPE A) EA 1,200.0000 4,800.00 0.000 0.00 040 MODIFY INLET (TYPE B) EA 1,200.0000 4,800.00 0.000 0.00 041 MODIFY INLET (TYPE C) EA 1,200.0000 1,200.00 0.000 0.00 042 MODIFY INLET (TYPE D) EA 1,200.0000 1,200.00 0.000 0.00 043 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 55,600.00 0.000 0.00 (S) (90 MM MAXIMUM) 044 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 75,750.00 0.000 0.00 (S) (135 MM MAXIMUM) 045 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 10,950.00 0.000 0.00 (S) (145 MM MAXIMUM) 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 23,480.00 0.000 0.00 (S) (60 MM MAXIMUM) 047 REMOVE CONCRETE CURB M 30.0000 25,200.00 0.000 0.00 048 REMOVE CONCRETE SIDEWALK M2 16.0000 23,680.00 0.000 0.00 049 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 4,550.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION) LS 27,000.0000 27,000.00 0.000 0.00 051 CLEARING AND GRUBBING LS 8,700.0000 8,700.00 0.600 5,220.00 052 DEVELOP WATER SUPPLY LS 6,525.0000 6,525.00 0.750 4,893.75 053 DUST PALLIATIVE (STABILIZING EMULSION) TONN 100.0000 14,000.00 0.000 0.00 054 ROADWAY EXCAVATION M3 30.0000 295,800.00 2,173.000 65,190.00 055 SHOULDER BACKING STA 300.0000 18,900.00 0.000 0.00 056 SAND BACKFILL M3 125.0000 20,000.00 0.000 0.00 057 DITCH EXCAVATION M3 20.0000 68,800.00 1,810.300 36,206.00 058 IMPORTED MATERIAL (SHOULDER BACKING) TONN 12.0000 18,240.00 0.000 0.00 059 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 (S) 060 STRAW (EROSION CONTROL) TONN 600.0000 2,400.00 0.000 0.00 (S) 061 FIBER (EROSION CONTROL) KG 2.5000 850.00 0.000 0.00 (S) 062 COMPOST (EROSION CONTROL) KG 1.0000 1,690.00 0.000 0.00 (S) 063 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 6,000.00 0.000 0.00 (S) 064 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.5000 675.00 0.000 0.00 (S) 065 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,360.00 0.000 0.00 (S) 066 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0.00 (S) 067 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 (S) 068 100 MM CONDUIT M 35.0000 3,850.00 0.000 0.00 (S) 069 75 MM CONDUIT (CROSSOVER) (PVC CLASS 315 M 20.0000 4,500.00 0.000 0.00 (S) PLASTIC CONDUIT) 070 200 MM CORRUGATED STEEL PIPE CONDUIT M 45.0000 1,800.00 0.000 0.00 (S) (1.63 MM THICK) 071 CLASS 2 AGGREGATE BASE M3 44.0000 258,280.00 0.000 0.00 072 REPLACE ASPHALT CONCRETE SURFACING M3 210.0000 205,800.00 0.000 0.00 073 ASPHALT CONCRETE TONN 50.0000 2,520,000.00 0.000 0.00 074 PLACE ASPHALT CONCRETE DIKE M 5.0000 6,400.00 0.000 0.00 075 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 43.0000 5,160.00 0.000 0.00 AREA) 076 PRECAST CONCRETE BOX CULVERT M 2,500.0000 80,000.00 31.500 78,750.00 (3.0 M X 1.2 M) PROGRAM CAS145 PAGE 4 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PRECAST CONCRETE BOX CULVERT M 2,925.0000 93,600.00 32.000 93,600.00 (3.7 M X 1.2 M) 078 PRECAST CONCRETE BOX CULVERT M 3,900.0000 74,100.00 19.000 74,100.00 (3.7 M X 1.8 M) 079 MINOR CONCRETE (MINOR STRUCTURE) M3 1,275.0000 210,757.50 2.110 2,690.25 (F) 080 MINOR CONCRETE (INVERT PAVING) M3 1,200.0000 8,400.00 0.000 0.00 (F) 081 MINOR CONCRETE (BACKFILL) M3 150.0000 4,500.00 5.000 750.00 082 CLEAN EXPANSION JOINT M 125.0000 3,750.00 0.000 0.00 083 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 37,800.00 0.000 0.00 084 PLACE POLYESTER CONCRETE OVERLAY M2 50.0000 45,350.00 0.000 0.00 (F) 085 JOINT SEAL (MR 40 MM) M 270.0000 8,100.00 0.000 0.00 (S) 086 ROADSIDE SIGN (METAL POST) EA 260.0000 15,860.00 0.000 0.00 087 ROADSIDE SIGN (SPECIAL METAL POST) EA 480.0000 1,920.00 0.000 0.00 088 ROADSIDE SIGN - ONE POST EA 260.0000 28,600.00 0.000 0.00 089 ROADSIDE SIGN - TWO POST EA 420.0000 10,920.00 0.000 0.00 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 6,600.00 0.000 0.00 METHOD) 091 PAINT CURB (2-COAT) M 7.0000 4,480.00 0.000 0.00 092 300 MM ALTERNATIVE PIPE CULVERT M 140.0000 3,500.00 0.000 0.00 093 450 MM ALTERNATIVE PIPE CULVERT M 160.0000 108,800.00 35.000 5,600.00 094 600 MM ALTERNATIVE PIPE CULVERT M 210.0000 254,100.00 236.200 49,602.00 392.400 82,404.00 095 750 MM ALTERNATIVE PIPE CULVERT M 295.0000 14,160.00 27.100 7,994.50 096 900 MM ALTERNATIVE PIPE CULVERT M 265.0000 37,100.00 51.800 13,727.00 51.800 13,727.00 097 600 MM PLASTIC PIPE M 220.0000 5,280.00 0.000 0.00 098 900 MM REINFORCED CONCRETE PIPE M 500.0000 20,500.00 0.000 0.00 099 200 MM PERFORATED PLASTIC M 100.0000 13,000.00 46.000 4,600.00 PIPE UNDERDRAIN 100 PERMEABLE MATERIAL M3 265.0000 2,120.00 0.000 0.00 101 450 MM ALTERNATIVE FLARED END SECTION EA 370.0000 1,850.00 0.000 0.00 102 600 MM ALTERNATIVE FLARED END SECTION EA 420.0000 2,940.00 6.000 2,520.00 103 750 MM ALTERNATIVE FLARED END SECTION EA 520.0000 520.00 1.000 520.00 PROGRAM CAS145 PAGE 5 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 900 MM ALTERNATIVE FLARED END SECTION EA 760.0000 3,800.00 0.000 0.00 105 900 MM ALTERNATIVE PIPE RISER M 320.0000 416.00 0.000 0.00 106 ROCK SLOPE PROTECTION M3 86.0000 49,880.00 6.930 595.98 19.130 1,645.18 (FACING, METHOD B) 107 ROCK SLOPE PROTECTION M3 83.0000 11,620.00 158.600 13,163.80 (BACKING NO. 1, METHOD B) 108 ROCK SLOPE PROTECTION M3 107.0000 37,450.00 163.020 17,443.14 (BACKING NO. 3, METHOD B) 109 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 86.0000 54,180.00 600.300 51,625.80 110 ROCK SLOPE PROTECTION FABRIC M2 4.0000 2,240.00 11.550 46.20 68.650 274.60 111 MINOR CONCRETE (MISCELLANEOUS M3 525.0000 446,250.00 0.000 0.00 CONSTRUCTION) 112 MINOR CONCRETE (STAMPED CONCRETE) M3 2,000.0000 22,000.00 0.000 0.00 113 MISCELLANEOUS IRON AND STEEL KG 3.0000 30,165.00 0.000 0.00 (SF) 114 FENCE (TYPE BW, WOOD POST) M 100.0000 3,200.00 0.000 0.00 (S) 115 CHAIN LINK FENCE (TYPE CL-1.2) M 125.0000 5,500.00 0.000 0.00 (S) 116 WIRE MESH GATE EA 1,000.0000 4,000.00 0.000 0.00 (S) 117 LIVESTOCK GATE EA 1,500.0000 1,500.00 0.000 0.00 (S) 118 DELINEATOR (CLASS 1) EA 50.0000 4,850.00 0.000 0.00 119 HIGHWAY POST MARKER EA 50.0000 100.00 0.000 0.00 120 MARKER (CULVERT) EA 50.0000 1,350.00 0.000 0.00 121 OBJECT MARKER (TYPE N) EA 50.0000 50.00 0.000 0.00 122 OBJECT MARKER (TYPE P) EA 50.0000 300.00 0.000 0.00 123 OBJECT MARKER (TYPE L-1) EA 50.0000 4,050.00 0.000 0.00 124 METAL BEAM GUARD RAILING M 150.0000 18,000.00 0.000 0.00 (S) 125 PEDESTRIAN BARRICADE EA 500.0000 500.00 0.000 0.00 (S) 126 PEDESTRIAN RAILING M 400.0000 8,400.00 0.000 0.00 (S) 127 TUBULAR BICYCLE RAILING M 200.0000 39,400.00 0.000 0.00 (SF) 128 TERMINAL SECTION (TYPE C) EA 250.0000 750.00 0.000 0.00 (S) 129 END SECTION EA 300.0000 1,200.00 0.000 0.00 (S) 130 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 22,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 732R) M 200.0000 39,400.00 0.000 0.00 (SF) 132 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 22,950.00 0.000 0.00 (S) 133 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 47,250.00 0.000 0.00 (S) (RECESSED, 5 MM) 134 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 16,405.00 0.000 0.00 (S) (SPRAYABLE) 135 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 29,940.00 0.000 0.00 (S) (RECESSED, BROKEN 10.98 M - 3.66 M) 136 PAVEMENT MARKER EA 8.0000 23,440.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) 137 SIGNAL AND LIGHTING (LOCATION 1) LS 32,000.0000 32,000.00 0.000 0.00 138 SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.000 0.00 139 LIGHTING (DECORATIVE) LS 50,000.0000 50,000.00 0.000 0.00 140 LIGHTING (STREET) LS 3,000.0000 3,000.00 0.000 0.00 141 HIGHWAY LIGHTING LS 9,000.0000 9,000.00 0.000 0.00 142 BATTERY BACK-UP SYSTEM EA 5,000.0000 10,000.00 0.000 0.00 143 TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3259U4 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,521.18 749,569.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,521.18 749,569.82 144 MOBILIZATION LS 388,000.0000 388,000.00 0.250 97,000.00 0.750 291,000.00 ORIGINAL CONTRACT AMOUNT 7,397,835.50 TOTAL WORK COMPLETED 180,521.18 1,040,569.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,521.18 1,040,569.82 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 09/13/02 306 09/25/02 09/30/02 01/26/04 36 21 0 0 14% 17% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/02