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 10/22/15 EST. NO. 003 TIME 01:11 PM R.E. NAME: JOHNSON, JEFF D. 03-0G0904 --------------------------------------------------------------------------- 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 0001 25,984.98 E.W. @ U.P (+) 091115 N 001 0 0002 9,505.78 100915 N 002 0 0003 1,188.16 100615 N 003 0 002 0002 39,451.05 E.W. @ U.P (+) 100715 N 002 0 76,129.97 TOTAL THIS ESTIMATE 333,004.50 TOTAL PREVIOUS ESTIMATE 409,134.47 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 10/22/15 EST. NO. 003 TIME 01:11 PM R.E. NAME: JOHNSON, JEFF D. 03-0G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0904 TIME 01:11 PM ESTIMATE NO. 003 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 03-YUB-49-0.0/6.4 ----------------- BALDWIN CONTRACTING CO., INC. AT AND NEAR CAMPTONVILLE FROM DBA KNIFE RIVER CONSTRUCTION MIDDLE YUBA RIVER BRIDGE TO 1.0 1764 SKYWAY MILE NORTH OF CAMPTONVILLE ROAD CHICO CA 95928 FED. AID NO. N O N E BONDED WEARING COURSE-GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850 002 CONSTRUCTION AREA SIGNS LS 1,555.0000 1,555.00 0.750 1,166 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.350 45,500.00 0.850 110,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.350 5,250.00 0.850 12,750 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.850 4,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 8,690.00 78,183.000 7,818.30 78,183.000 7,818 010 REMOVE GUARDRAIL LF 4.0000 30,400.00 5,975.000 23,900.00 5,975.000 23,900 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 580.00 217.000 434 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 672.00 168.000 1,344 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 14,440.00 5,645.000 11,290 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 18,800.00 1,906.000 19,060 015 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.000 0 016 SHOULDER BACKING TON 40.0000 56,800.00 166.000 6,640.00 1,966.000 78,640 017 CRACK TREATMENT LNMI 3,827.0000 49,751.00 13.000 49,751 018 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 019 PREPAVING GRINDING DAY EA 5,300.0000 63,600.00 6.000 31,800 020 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 52,000.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 95.0000 34,200.00 227.000 21,565 022 ASPHALTIC EMULSION MEMBRANE TON 487.0000 40,908.00 82.000 39,934 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0904 TIME 01:11 PM ESTIMATE NO. 003 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 3,500.0000 3,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 7,592.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 1,326.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 468.00 0.000 0 027 BONDED WEARING COURSE-GAP GRADED TON 128.0000 889,600.00 6,297.000 806,016 028 TACK COAT TON 650.0000 780.00 1.200 780 029 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 11,250.00 0.000 0 (F) 030 OBJECT MARKER (TYPE L-1) EA 55.0000 770.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.5000 28,700.00 1,057.000 21,668.50 1,057.000 21,668 032 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 24.0000 129,360.00 4,354.000 104,496.00 4,354.000 104,496 033 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 50.0000 226,000.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 7,000.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 15,000.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 30,800.00 12.000 26,400.00 12.000 26,400 037 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,800.00 129,240.000 51,696.00 129,240.000 51,696 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 396.00 1,410.000 423.00 1,410.000 423 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 903.00 2,910.000 873.00 2,910.000 873 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 440.00 413.000 413.00 413.000 413 (ENHANCED WET NIGHT VISIBILITY) 042 PAVEMENT MARKER EA 6.0000 16,740.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0904 TIME 01:11 PM ESTIMATE NO. 003 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,827.80 1,438,249.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,129.97 409,134.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,957.77 1,847,383.77 043 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,122,196.00 TOTAL WORK COMPLETED 372,957.77 1,997,383.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,957.77 1,997,383.77 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 04/27/15 50 08/17/15 08/04/15 10/28/15 44 10 0 0 90% 88% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15