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 11/30/15 EST. NO. 004 TIME 11:43 AM 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 0004 52.36 E.W. @ U.P (+) 100615 N 012 0 0005 1,071.00 103115 N 013 0 0006 13,993.45 101015 N 014 0 0007 148.28 111015 N 015 0 003 0001 7,210.28 E.W. @ F.A.(+) 102715 N 0011.0 005 0001 3,744.90 A.C. @ L.S.(+) 111015 N 001 0 26,220.27 TOTAL THIS ESTIMATE 409,134.47 TOTAL PREVIOUS ESTIMATE 435,354.74 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 11/30/15 EST. NO. 004 TIME 11:43 AM R.E. NAME: JOHNSON, JEFF D. 03-0G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0904 TIME 11:43 AM ESTIMATE NO. 004 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 11/10/15 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 388.75 1.000 1,555 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.150 19,500.00 1.000 130,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.250 143.75 1.000 575 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 009 TREATED WOOD WASTE LB 0.1000 8,690.00 78,183.000 7,818 010 REMOVE GUARDRAIL LF 4.0000 30,400.00 418.500 1,674.00 6,393.500 25,574 011 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 94.000 3,760.00 2,060.000 82,400 017 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 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0904 TIME 11:43 AM ESTIMATE NO. 004 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 11/10/15 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500.00 1.000 3,500 024 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 5,958.000 7,745.40 5,958.000 7,745 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 468.00 1,190.000 1,547.00 1,190.000 1,547 027 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 1.250 5,625.00 1.250 5,625 (F) 030 OBJECT MARKER (TYPE L-1) EA 55.0000 770.00 14.000 770.00 14.000 770 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.5000 28,700.00 299.000 6,129.50 1,356.000 27,798 032 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 24.0000 129,360.00 58.500 1,404.00 4,412.500 105,900 033 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 1.000 3,500.00 1.000 3,500 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 15,000.00 3.000 9,000.00 3.000 9,000 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 30,800.00 12.000 26,400 037 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,200.00 544.000 2,176.00 544.000 2,176 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,800.00 129,240.000 51,696 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 396.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 440.00 413.000 413 (ENHANCED WET NIGHT VISIBILITY) 042 PAVEMENT MARKER EA 6.0000 16,740.00 2,608.000 15,648.00 2,608.000 15,648 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0904 TIME 11:43 AM ESTIMATE NO. 004 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 11/10/15 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,261.40 1,524,510.70 ADJUSTMENT OF COMPENSATION 3,744.90 3,744.90 EXTRA WORK 22,475.37 431,609.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,481.67 1,959,865.44 043 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,122,196.00 TOTAL WORK COMPLETED 112,481.67 2,109,865.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 101,481.67 2,098,865.44 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 04/27/15 50 08/17/15 08/04/15 11/10/15 50 19 0 0 100% 100% JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/15