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 07/24/07 EST. NO.02 TIME 01:22 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 0002 29,761.35 E.W. @ U.P (+) 071807 N BCC004 003 0001-1 -19,732.56 A.C. @ L.S.(+) 062007 N BCC002 DAO CORRECTING ENTRY 0001-2 19,732.56 062007 N BCC002 DAO CORRECTING ENTRY 0002 59,197.69 071807 N BCC003 88,959.04 TOTAL THIS ESTIMATE 106,649.68 TOTAL PREVIOUS ESTIMATE 195,608.72 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 07/24/07 EST. NO.02 TIME 01:22 PM R.E. NAME: BULLARD, BRENT 03-0E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3404 TIME 01:22 PM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/24/07 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 5,600.0000 5,600.00 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 S) 06 TRAFFIC CONTROL SYSTEM LS 36,303.0000 36,303.00 0.100 3,630.30 S) 07 TRAFFIC PLASTIC DRUMS EA 48.0000 6,240.00 195.000 9,360.00 238.000 11,424.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,500.0000 27,500.00 0.100 2,750.00 S) 09 TEMPORARY RAILING (TYPE K) M 48.0000 66,240.00 878.000 42,144.00 1,097.600 52,684.80 10 TEMPORARY CRASH CUSHION MODULE EA 56.0000 6,720.00 56.000 3,136.00 70.000 3,920.00 11 REMOVE CONCRETE PAVEMENT M2 61.0000 136,030.00 1,102.000 67,222.00 1,307.800 79,775.80 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 50,400.00 1,808.000 25,312.00 2,242.300 31,392.20 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 296.0000 35,520.00 37.000 10,952.00 42.500 12,580.00 14 ASPHALT CONCRETE (TYPE A) TONN 144.0000 290,880.00 1,112.000 160,128.00 1,372.270 197,606.88 15 ASPHALT CONCRETE (OPEN GRADED) TONN 275.0000 35,750.00 97.000 26,675.00 97.000 26,675.00 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3404 TIME 01:22 PM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,929.00 425,827.98 ADJUSTMENT OF COMPENSATION 59,197.69 78,930.25 EXTRA WORK 29,761.35 116,678.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,888.04 621,436.70 20 MOBILIZATION LS 22,500.0000 22,500.00 0.050 1,125.00 1.000 22,500.00 ORIGINAL CONTRACT AMOUNT 738,417.00 TOTAL WORK COMPLETED 435,013.04 643,936.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 432,013.04 640,936.70 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 09/28/07 30 125 8 0 67% 38% PROGRESS IS SATISFACTORY BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07