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 02/10/17 EST. NO. 005 TIME 09:06 AM 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 --------------------------------------------------------------------------- 001 0001 1,559.36 E.W. @ F.A.(+) 091916 N 0001.0 0002 1,126.01 092016 N 0002.0 0003 1,802.79 092116 N 0003.0 0004 1,507.84 092216 N 0004.0 0005 1,263.67 092316 N 0005.0 0006 1,606.26 091916 N 0006.0 0007 1,363.76 092016 N 0007.0 0008 785.82 092816 N 0008.0 0009 731.74 092916 N 0009.0 0010 338.83 093016 N 0010.0 0011 543.14 100316 N 0011.0 0012 1,376.78 100416 N 0012.0 0013 1,323.35 100516 N 0013.0 002 0001 25,892.44 A.C. @ U.P.(+) 102416 N 1 0 0002 1,940.55 102416 N 2 0 43,162.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,162.34 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 02/10/17 EST. NO. 005 TIME 09:06 AM R.E. NAME: GRANDY, DWAYNE 03-0G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3804 TIME 09:06 AM ESTIMATE NO. 005 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 10/21/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/10/17 LOCATION RERUN SEMI-FINAL 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 1.000 2,900 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 1.000 4,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 1.000 545 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,050.00 3.000 1,050 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 122,100.00 88,879.000 133,318 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 9,000.0000 900.00 0.100 900 010 HOT MIX ASPHALT (TYPE A) TON 115.0000 136,850.00 1,306.290 150,223 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 450,500.00 4,991.150 424,247 012 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 67.0000 8,040.00 110.900 7,430 INDENTATIONS) 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 014 TACK COAT TON 425.0000 8,925.00 10.270 4,364 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,460.00 1,392.000 8,352 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 29,700.00 18,751.000 8,437.95 65,820.000 29,619 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,062.00 1,916.000 862 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,573.00 3,778.000 1,700.10 7,556.000 3,400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,470.00 2,290.000 1,374 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 162.00 219.000 131 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 02/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3804 TIME 09:06 AM ESTIMATE NO. 005 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 10/21/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,712.000 6,848 022 SHOULDER RUMBLE STRIP (HMA, GROUND-IN STA 42.0000 9,660.00 221.800 9,315 INDENTATIONS) (BROKEN 60-10) PROGRAM CAS145 PAGE 3 DATE 02/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3804 TIME 09:06 AM ESTIMATE NO. 005 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 10/21/16 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,138.05 894,047.05 ADJUSTMENT OF COMPENSATION 27,832.99 27,832.99 EXTRA WORK 15,329.35 15,329.35 SUBTOTAL AMOUNT EARNED 53,300.39 937,209.39 ORIGINAL CONTRACT AMOUNT 900,822.00 TOTAL WORK COMPLETED 53,300.39 937,209.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -10,000.00 TOTAL 64,300.39 927,209.39 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 35 08/01/16 08/01/16 10/21/16 33 25 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/17