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 09/12/07 EST. NO.03 TIME 04:30 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 --------------------------------------------------------------------------- *** 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 09/12/07 EST. NO.03 TIME 04:30 PM R.E. NAME: BULLARD, BRENT 03-0E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -3,000.00 02 CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -20,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3404 TIME 04:30 PM ESTIMATE NO. 03 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 08/13/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 09/12/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.885 4,956.00 1.000 5,600.00 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 0.300 900.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 36,303.0000 36,303.00 0.900 32,672.70 1.000 36,303.00 S) 07 TRAFFIC PLASTIC DRUMS EA 48.0000 6,240.00 -110.000 -5,280.00 128.000 6,144.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,500.0000 27,500.00 0.900 24,750.00 1.000 27,500.00 S) 09 TEMPORARY RAILING (TYPE K) M 48.0000 66,240.00 439.600 21,100.80 1,537.200 73,785.60 10 TEMPORARY CRASH CUSHION MODULE EA 56.0000 6,720.00 28.000 1,568.00 98.000 5,488.00 11 REMOVE CONCRETE PAVEMENT M2 61.0000 136,030.00 374.350 22,835.35 1,682.150 102,611.15 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 50,400.00 1,263.270 17,685.78 3,505.570 49,077.98 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 296.0000 35,520.00 21.900 6,482.40 64.400 19,062.40 14 ASPHALT CONCRETE (TYPE A) TONN 144.0000 290,880.00 467.030 67,252.32 1,839.300 264,859.20 15 ASPHALT CONCRETE (OPEN GRADED) TONN 275.0000 35,750.00 63.600 17,490.00 160.600 44,165.00 16 SHOULDER RUMBLE STRIP STA 500.0000 2,000.00 5.500 2,750.00 5.500 2,750.00 (AC, GROUND-IN INDENTATIONS) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.9500 2,449.00 1,317.000 5,202.15 1,317.000 5,202.15 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 1,632.00 161.000 2,737.00 161.000 2,737.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,408.00 77.000 1,694.00 77.000 1,694.00 PROGRAM CAS145 PAGE 2 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3404 TIME 04:30 PM ESTIMATE NO. 03 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 08/13/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 09/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,796.50 650,624.48 ADJUSTMENT OF COMPENSATION 0.00 78,930.25 EXTRA WORK 0.00 116,678.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,796.50 846,233.20 20 MOBILIZATION LS 22,500.0000 22,500.00 1.000 22,500.00 ORIGINAL CONTRACT AMOUNT 738,417.00 TOTAL WORK COMPLETED 224,796.50 868,733.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -23,000.00 TOTAL 204,796.50 845,733.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/22/06 70 05/17/07 12/07/06 08/13/07 46 125 8 0 100% 100% BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/07