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 10/24/16 EST. NO. 008 TIME 01:07 PM R.E. NAME: STEINER, BRIAN 03-0F3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0009 1,842.50 E.W. @ F.A.(+) 071316 N 0045.0 014 0004 4,009.43 E.W. @ F.A.(+) 051216 N 0009.0 0006 3,459.45 060916 N 0026.0 018 0005 3,727.17 E.W. @ F.A.(+) 080416 N 0046.0 021 0001 -12,378.63 A.C. @ L.S.(-) 093016 N 0001 0 659.92 TOTAL THIS ESTIMATE 633,554.76 TOTAL PREVIOUS ESTIMATE 634,214.68 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 10/24/16 EST. NO. 008 TIME 01:07 PM R.E. NAME: STEINER, BRIAN 03-0F3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJ WITHHOLD -10,000.00 007 DBE ADMIN WITHHOLD -19,650.00 008 RTN DEDUCT ITEM ADJS 10,000.00 008 -9,650.00 -19,650.00 OVERBID ITEMS OVERBID ITEM NO. 082 -63.92 003 OVERBID ITEM NO. 082 -17.04 004 OVERBID ITEM NO. 082 -4.27 005 0.00 -85.23 TOTAL DEDUCTIONS -9,650.00 -19,735.23 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3704 TIME 01:07 PM ESTIMATE NO. 008 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 03-GLE-5-24.8/28.6 ----------------- BALDWIN CONTRACTING COMPANY, IN GLENN COUNTY NEAR ORLAND AT INC. DBA KNIFE RIVER VARIOUS LOCATIONS FROM COUNTY ROAD CONSTRUCTION 16 OVERCROSSING TO COUNTY ROAD 3 1764 SKYWAY OVERCROSSING CHICO CA 95928 FED. AID NO. IMNH-P ( ) ,0057-097 ( ) LOWER ROADWAY PROFILE TO IMPROVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 1.000 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 138,000.00 5.000 6,000.00 115.000 138,000 004 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300 005 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 1.000 186,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4200 9,702.00 45,216.000 18,990 007 TEMPORARY PAVEMENT MARKER EA 5.0000 1,550.00 684.000 3,420 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 009 TEMPORARY RAILING (TYPE K) LF 8.0000 94,400.00 9,880.000 79,040 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 0.000 0 011 TEMPORARY TRAFFIC SCREEN LF 3.0000 35,100.00 9,380.000 28,140 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 1.000 2,600 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 5.000 2,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 600.0000 3,600.00 4.000 2,400 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.2700 7,505.70 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 5.0000 29,550.00 150.000 750 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 6.000 1,800 021 TEMPORARY FIBER ROLL LF 5.0000 18,600.00 3,790.000 18,950 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3704 TIME 01:07 PM ESTIMATE NO. 008 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 75,600.0000 75,600.00 1.000 75,600 024 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 025 TEMPORARY FENCE (TYPE ESA) LF 4.6500 4,836.00 1,040.000 4,836 026 TREATED WOOD WASTE LB 0.0500 560.00 14,500.000 725 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,550.0000 4,550.00 1.000 4,550 028 SPECIES PROTECTION LS 43,000.0000 43,000.00 1.000 43,000 029 REMOVE GUARDRAIL LF 7.5000 7,425.00 939.000 7,042 030 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 3,150.00 -1,282.000 -1,923.00 16,496.000 24,744 (WATER BLASTING) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 7,905.00 1,209.000 2,055.30 9,958.000 16,928 (WATER BLASTING) 032 REMOVE ROADSIDE SIGN EA 100.0000 900.00 9.000 900 033 REMOVE CULVERT (LF) LF 1,000.0000 6,000.00 9.000 9,000 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 129,600.00 30,532.000 137,394 035 REMOVE CONCRETE (CY) CY 1,000.0000 6,600.00 6.600 6,600 036 CULVERT SLURRY-CEMENT BACKFILL CY 550.0000 14,850.00 33.750 18,562 037 SALVAGE CRASH CUSHION EA 200.0000 1,200.00 6.000 1,200 038 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 039 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 040 ROADWAY EXCAVATION CY 28.0000 604,800.00 22,569.740 631,952 041 SHOULDER BACKING TON 70.0000 30,100.00 569.600 39,872 042 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.5000 5,160.00 0.000 0 CLASS A1 043 EDGING LF 25.0000 4,750.00 178.000 4,450 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 0.000 0 045 HYDROMULCH SQFT 0.0600 3,600.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 436,000.00 11,826.340 473,053 047 HOT MIX ASPHALT (TYPE A) TON 81.0000 963,900.00 10,566.100 855,854 048 MINOR HOT MIX ASPHALT TON 200.0000 800.00 4.000 800 049 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 115.0000 281,750.00 2,650.140 304,766 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3704 TIME 01:07 PM ESTIMATE NO. 008 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER RUMBLE STRIP STA 11.0000 1,540.00 139.960 1,539 (HMA,GROUND-IN INDENTATIONS) 051 PLACE HOT MIX ASPHALT SQYD 65.0000 1,040.00 16.000 1,040 (MISCELLANEOUS AREA) 052 TACK COAT TON 550.0000 10,450.00 18.640 10,252 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 39,000.00 20.000 39,000 (F) 054 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200 055 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 8.000 800 METHOD) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 551.25 49.000 551 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4200 794.88 64.000 794 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0700 608.40 120.000 608 059 36" PRECAST CONCRETE PIPE INLET LF 1,000.0000 8,000.00 8.000 8,000 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,416.00 472.000 1,416 (F) 061 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 35.2500 27,495.00 780.000 27,495 PAVING 062 DELINEATOR (CLASS 1) EA 40.0000 1,400.00 35.000 1,400 063 HIGHWAY POST MARKER EA 45.0000 270.00 6.000 270 064 MARKER (CULVERT) EA 45.0000 270.00 6.000 270 065 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 6.000 270 066 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 15,960.00 437.500 18,375 067 VEGETATION CONTROL SQYD 51.0000 67,830.00 971.000 49,521 (ASPHALT COMPOSITE) 068 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 43.5000 7,830.00 175.000 7,612 (WOOD POST) 069 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 23,400.00 6.000 23,400 070 RAIL TENSIONING ASSEMBLY EA 500.0000 3,000.00 6.000 3,000 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 3,900.00 6.000 3,900 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 6.000 15,000 073 CRASH CUSHION (TYPE CAT) EA 5,000.0000 30,000.00 6.000 30,000 074 CRASH CUSHION (TYPE CAT) BACKUP EA 700.0000 2,800.00 4.000 2,800 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 11,592.00 18,201.000 11,466 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3704 TIME 01:07 PM ESTIMATE NO. 008 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 450.00 654.000 392 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,811.50 9,753.000 4,388 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,235.00 2,098.000 3,147 (ENHANCED WET NIGHT VISIBILITY) 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,640.00 524.000 3,144 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY LIGHTING LS 115,000.0000 115,000.00 0.091 10,465.00 0.991 113,965 PROGRAM CAS145 PAGE 5 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3704 TIME 01:07 PM ESTIMATE NO. 008 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,597.30 3,613,241.31 ADJUSTMENT OF COMPENSATION -12,378.63 72,256.50 EXTRA WORK 13,038.55 561,958.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,257.22 4,247,455.99 082 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,099,147.73 TOTAL WORK COMPLETED 17,257.22 4,657,455.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,650.00 -19,735.23 TOTAL 7,607.22 4,637,720.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 082 MOBILIZATION 409,914.77 410,000.00 85.23 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 12/17/15 115 02/11/16 02/11/16 11/06/17 81 93 17 0 95% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/19/16. STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16