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 08/24/16 EST. NO. 001 TIME 10:00 AM R.E. NAME: GRANDY, DWAYNE 03-0G1104 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 001 TIME 10:00 AM R.E. NAME: GRANDY, DWAYNE 03-0G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1104 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 03-BUT-32-R19.0/R23.9 ----------------- BALDWIN CONTRACTING COMPANY, NEAR CHICO FROM LA CASTANA DRIVE TO INC. DBA KNIFE RIVER CONSTRUCT NOPEL AVE ION 1764 SKYWAY CHICO CA 95928 FED. AID NO. STP-P032(43) RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 2,799.0000 2,799.00 0.770 2,155.23 0.770 2,155 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.350 38,500.00 0.350 38,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.350 1,890.00 0.350 1,890 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.350 1,400.00 0.350 1,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,400.00 39.000 7,800.00 39.000 7,800 008 TREATED WOOD WASTE LB 0.2500 3,075.00 0.000 0 009 REMOVE GUARDRAIL LF 7.0000 6,650.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,574.00 968.000 871.20 968.000 871 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 3,861.00 1,215.000 3,280.50 1,215.000 3,280 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,900.00 18,090.000 18,090.00 18,090.000 18,090 013 ADJUST GUARDRAIL LF 4.0000 42,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 195,300.00 66,806.000 200,418.00 66,806.000 200,418 015 SHOULDER BACKING TON 50.0000 29,500.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 68.0000 748,000.00 11,192.720 761,104.96 11,192.720 761,104 017 MINOR HOT MIX ASPHALT TON 96.0000 72,000.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 926,500.00 0.000 0 019 DATA CORE LS 5,000.0000 5,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 21,500.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 290.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 2,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1104 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 6,420.00 0.000 0 024 TACK COAT TON 425.0000 19,125.00 21.440 9,112.00 21.440 9,112 025 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 28,500.00 0.000 0 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,975.0000 5,950.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 4,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 45,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 658.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,287.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 6,300.00 0.000 0 034 PAVEMENT MARKER EA 10.8000 5,184.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1104 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,047,046.89 1,047,046.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,047,046.89 1,047,046.89 035 MOBILIZATION LS 114,000.0000 114,000.00 0.950 108,300.00 0.950 108,300 ORIGINAL CONTRACT AMOUNT 2,460,863.80 TOTAL WORK COMPLETED 1,155,346.89 1,155,346.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,155,346.89 1,155,346.89 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 03/22/16 45 07/05/16 07/05/16 09/30/16 14 20 0 0 47% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/05/16. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16