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 06/21/07 EST. NO.01 TIME 03:26 PM R.E. NAME: BULLARD, BRENT 03-0E3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 86,917.12 E.W. @ U.P (+) 062007 N BCC001 003 0001 19,732.56 A.C. @ L.S.(+) 062007 N BCC002 106,649.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 106,649.68 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 06/21/07 EST. NO.01 TIME 03:26 PM R.E. NAME: BULLARD, BRENT 03-0E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3404 TIME 03:26 PM ESTIMATE NO. 01 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/21/07 LOCATION RERUN PROGRESS ESTIMATE 03-COL-5-R19.1/R22.5 ----------------------- BALDWIN CONTRACTING COMPANY IN COLUSA COUNTY IN AND NEAR INC WILLIAMS AT VARIOUS LOCATIONS 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E REHABILITATE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 645.0000 645.00 1.000 645.00 1.000 645.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,600.0000 5,600.00 0.115 644.00 0.115 644.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,700.0000 5,100.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 36,303.0000 36,303.00 0.100 3,630.30 0.100 3,630.30 S) 07 TRAFFIC PLASTIC DRUMS EA 48.0000 6,240.00 43.000 2,064.00 43.000 2,064.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,500.0000 27,500.00 0.100 2,750.00 0.100 2,750.00 S) 09 TEMPORARY RAILING (TYPE K) M 48.0000 66,240.00 219.600 10,540.80 219.600 10,540.80 10 TEMPORARY CRASH CUSHION MODULE EA 56.0000 6,720.00 14.000 784.00 14.000 784.00 11 REMOVE CONCRETE PAVEMENT M2 61.0000 136,030.00 205.800 12,553.80 205.800 12,553.80 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 50,400.00 434.300 6,080.20 434.300 6,080.20 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 296.0000 35,520.00 5.500 1,628.00 5.500 1,628.00 14 ASPHALT CONCRETE (TYPE A) TONN 144.0000 290,880.00 260.270 37,478.88 260.270 37,478.88 15 ASPHALT CONCRETE (OPEN GRADED) TONN 275.0000 35,750.00 0.000 0.00 16 SHOULDER RUMBLE STRIP STA 500.0000 2,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.9500 2,449.00 0.000 0.00 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 1,632.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,408.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3404 TIME 03:26 PM ESTIMATE NO. 01 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,898.98 80,898.98 ADJUSTMENT OF COMPENSATION 19,732.56 19,732.56 EXTRA WORK 86,917.12 86,917.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,548.66 187,548.66 20 MOBILIZATION LS 22,500.0000 22,500.00 0.950 21,375.00 0.950 21,375.00 ORIGINAL CONTRACT AMOUNT 738,417.00 TOTAL WORK COMPLETED 208,923.66 208,923.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,923.66 208,923.66 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 11/22/06 70 00/00/00 12/07/06 09/24/07 11 120 8 0 22% 14% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/06. BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07