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 01:39 PM R.E. NAME: GRANDY, DWAYNE 03-0G2604 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 003 TIME 01:39 PM R.E. NAME: GRANDY, DWAYNE 03-0G2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/15 -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2604 TIME 01:39 PM ESTIMATE NO. 003 BID OPENING 03/17/15 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: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 03-BUT-162-0.0/7.7 ----------------- BALDWIN CONTRACTING COMPANY, IN BUTTE COUNTY ABOUT 6 MILES EAST INC. DBA KNIFE RIVER CONSTRUCT OF BUTTE CITY FROM BIG BUTTE CREEK ION BRIDGE TO RICETON HIGHWAY 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E COLD IN-PLACE RECYCLING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 765.0000 765.00 1.000 765 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.080 368.00 0.880 4,048 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.625 75,000.00 0.900 108,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.400 3,120.00 0.720 5,616 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.900 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,040.00 61.000 61.00 2,332.200 2,332 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 10,140.00 2,150.000 4,300 010 SHOULDER BACKING TON 40.0000 76,000.00 3,510.030 140,401.20 3,510.030 140,401 011 COLD IN-PLACE RECYCLING SQYD 4.7500 457,900.00 95,417.100 453,231 012 CEMENT (COLD IN-PLACE RECYCLING) TON 135.0000 22,950.00 50.030 6,754 013 EMULSIFIED RECYCLING AGENT TON 500.0000 330,000.00 408.180 204,090 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION TON 500.0000 20,000.00 37.210 18,605 (COLD IN-PLACE RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 25.0000 3,750.00 88.610 2,215 016 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.400 1,600.00 0.900 3,600 017 PREPAVING GRINDING DAY EA 9,000.0000 63,000.00 1.000 9,000.00 5.000 45,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 33,215.00 77.230 28,188 019 HOT MIX ASPHALT (TYPE A) TON 79.0000 932,200.00 12,406.430 980,107.97 12,406.430 980,107 020 MINOR HOT MIX ASPHALT TON 138.0000 5,796.00 0.000 0 021 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2604 TIME 01:39 PM ESTIMATE NO. 003 BID OPENING 03/17/15 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: GRANDY, DWAYNE 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 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 575.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 2,150.00 0.000 0 025 TACK COAT TON 700.0000 35,700.00 22.860 16,002.00 22.860 16,002 026 DELINEATOR (CLASS 1) EA 45.0000 1,890.00 0.000 0 027 HIGHWAY POST MARKER EA 85.0000 1,275.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 33,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,200.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.700 490.00 0.900 630 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION (COUNT) LS 7,345.0000 7,345.00 0.400 2,938.00 0.900 6,610 PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G2604 TIME 01:39 PM ESTIMATE NO. 003 BID OPENING 03/17/15 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: GRANDY, DWAYNE 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 1,234,888.17 2,039,803.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,234,888.17 2,039,803.60 035 MOBILIZATION LS 173,000.0000 173,000.00 0.050 8,650.00 1.000 173,000 ORIGINAL CONTRACT AMOUNT 2,377,881.00 TOTAL WORK COMPLETED 1,243,538.17 2,212,803.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,237,538.17 2,206,803.60 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 06/09/15 70 07/07/15 06/24/15 10/30/15 61 22 0 0 87% 87% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15