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 09/16/16 EST. NO. 002 TIME 02:08 PM R.E. NAME: GRANDY, DWAYNE 03-0G3804 --------------------------------------------------------------------------- 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 09/16/16 EST. NO. 002 TIME 02:08 PM R.E. NAME: GRANDY, DWAYNE 03-0G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3804 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/16/16 LOCATION PROGRESS ESTIMATE 03-GLE-32-1.3/R4.3 ----------------- BALDWIN CONTRACTING COMPANY, IN GLENN COUNTY IN AND NEAR ORLAND INC. FROM M1/2 TO 0.3 MILE WEST OF DBA KNIFE RIVER CONSTRUCT COUNTY RR. 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E RHMA 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 2,900.0000 2,900.00 0.060 174.00 0.760 2,204 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.350 34,300.00 0.350 34,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.350 1,540.00 0.350 1,540 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.350 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 0.750 408 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 122,100.00 61,000.000 91,500.00 61,000.000 91,500 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 9,000.0000 900.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 115.0000 136,850.00 770.000 88,550.00 770.000 88,550 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 450,500.00 0.000 0 012 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 67.0000 8,040.00 0.000 0 INDENTATIONS) 013 DATA CORE LS 4,000.0000 4,000.00 0.000 0 014 TACK COAT TON 425.0000 8,925.00 6.000 2,550.00 6.000 2,550 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 29,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,062.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,573.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 162.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3804 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,760.00 0.000 0 022 SHOULDER RUMBLE STRIP (HMA, GROUND-IN STA 42.0000 9,660.00 0.000 0 INDENTATIONS) (BROKEN 60-10) PROGRAM CAS145 PAGE 3 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3804 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220,364.00 223,567.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 220,364.00 223,567.75 ORIGINAL CONTRACT AMOUNT 900,822.00 TOTAL WORK COMPLETED 220,364.00 223,567.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,364.00 223,567.75 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 35 08/01/16 08/01/16 10/20/16 14 22 0 0 25% 40% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16