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 12/02/16 EST. NO. 004 TIME 10:19 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 --------------------------------------------------------------------------- 001 0002 814.59 E.W. @ F.A.(+) 080416 N 0009.0 0003 784.99 080516 N 0010.0 0004 1,020.04 080816 N 0011.0 0005 1,074.17 080916 N 0012.0 0006 548.25 081016 N 0013.0 0007 370.70 081216 N 0014.0 0008 175.87 081516 N 0015.0 0009 351.74 081616 N 0016.0 0010 429.88 090716 N 0017.0 0011 370.70 090816 N 0018.0 0012 370.70 090916 N 0019.0 0013 792.28 091116 N 0020.0 0014 548.25 091216 N 0021.0 0015 607.43 091316 N 0022.0 0016 51.94 080916 N 0023.0 0017 948.12 090716 N 0024.0 0018 996.71 090816 N 0025.0 0019 1,422.18 090916 N 0026.0 0020 1,093.91 091216 N 0027.0 0022 352.57 092716 N 0029.0 004 0001 12,754.50 E.W. @ L.S.(+) 102116 N 1 0 0002 7,138.60 E.W. @ U.P (+) 102116 N 2 0 005 0002 16,745.15 A.C. @ L.S.(+) 091616 N 2 0 006 0001 12,934.35 A.C. @ L.S.(+) 101816 N 1 0 007 0001 5,129.22 E.W. @ L.S.(+) 102116 N 1 0 008 0001 61,676.00 A.C. @ L.S.(+) 102116 N 1 0 129,502.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 129,502.84 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 12/02/16 EST. NO. 004 TIME 10:19 AM R.E. NAME: GRANDY, DWAYNE 03-0G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -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 -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1104 TIME 10:19 AM ESTIMATE NO. 004 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 10/21/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/02/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,900 002 CONSTRUCTION AREA SIGNS LS 2,799.0000 2,799.00 1.000 2,799 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 1.000 5,400 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,400.00 39.000 7,800 008 TREATED WOOD WASTE LB 0.2500 3,075.00 30,520.000 7,630 009 REMOVE GUARDRAIL LF 7.0000 6,650.00 2,835.500 19,848 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,574.00 968.000 871 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 3,861.00 1,215.000 3,280 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,900.00 26,110.400 26,110 013 ADJUST GUARDRAIL LF 4.0000 42,000.00 8,185.000 32,740 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 195,300.00 66,806.000 200,418 015 SHOULDER BACKING TON 50.0000 29,500.00 840.010 42,000 016 HOT MIX ASPHALT (TYPE A) TON 68.0000 748,000.00 11,192.720 761,104 017 MINOR HOT MIX ASPHALT TON 96.0000 72,000.00 740.920 71,128 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 926,500.00 7,449.400 633,199 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 21,500.00 27,270.000 27,270 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 290.00 271.000 271 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 2,640.00 2,777.000 2,777 PROGRAM CAS145 PAGE 2 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1104 TIME 10:19 AM ESTIMATE NO. 004 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 10/21/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,217.500 3,217.50 3,217.500 3,217 024 TACK COAT TON 425.0000 19,125.00 53.640 22,797 025 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 1.000 100 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 28,500.00 2,562.500 76,875 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 3.000 2,100 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,975.0000 5,950.00 3.000 8,925 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 4,500.00 1,184.000 4,262 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 45,450.00 104,417.000 46,987 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 658.80 1,876.000 675 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,287.00 1,351.000 1,215 (ENHANCED WET NIGHT VISIBILITY) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 6,300.00 976.000 3,513 034 PAVEMENT MARKER EA 10.8000 5,184.00 1,317.000 14,223 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1104 TIME 10:19 AM ESTIMATE NO. 004 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 10/21/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,217.50 2,151,141.39 ADJUSTMENT OF COMPENSATION 91,355.50 91,355.50 EXTRA WORK 38,147.34 38,147.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,720.34 2,280,644.23 035 MOBILIZATION LS 114,000.0000 114,000.00 1.000 114,000 ORIGINAL CONTRACT AMOUNT 2,460,863.80 TOTAL WORK COMPLETED 132,720.34 2,394,644.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 111,720.34 2,373,644.23 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 03/22/16 45 07/05/16 07/05/16 10/21/16 50 27 6 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/16