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 01/31/17 EST. NO. 005 TIME 07:54 AM R.E. NAME: 03-0G4704 --------------------------------------------------------------------------- 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 01/31/17 EST. NO. 005 TIME 07:54 AM R.E. NAME: 03-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 REC'D 2016 CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 RTN CERT PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4704 TIME 07:54 AM ESTIMATE NO. 005 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: DATE OF THIS ESTIMATE 01/31/17 LOCATION FINAL ESTIMATE 03-COL-45-24.6/28.8 -------------- BALDWIN CONTRACTING COMPANY, IN COLUSA COUNTY ABOUT 4.4 MILES INC. DBA KNIFE RIVER CONSTRUCT NORTH OF COLUSA FROM MAXWELL ROAD ION TO 0.5 MILE NORTH OF PACKER ROAD 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E COLD IN-PLACE RECYCLING & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 TYPE III BARRICADE EA 500.0000 500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,100.0000 5,100.00 1.000 5,100 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 008 TREATED WOOD WASTE LB 0.0500 87.00 1,740.000 87 009 REMOVE GUARDRAIL LF 10.0000 1,300.00 130.000 1,300 010 ADJUST GUARDRAIL LF 4.0000 520.00 130.000 520 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.7000 9,185.00 521.000 8,700 012 SHOULDER BACKING TON 40.0000 75,600.00 1,581.930 63,277 013 COLD IN-PLACE RECYCLING SQYD 7.0000 490,700.00 71,260.900 498,826 014 CEMENT (COLD IN-PLACE RECYCLING) TON 143.0000 17,160.00 58.390 8,349 015 EMULSIFIED RECYCLING AGENT TON 500.0000 240,000.00 352.870 176,435 (COLD IN-PLACE RECYCLING) 016 ASPHALTIC EMULSION TON 500.0000 15,000.00 12.290 6,145 (COLD IN-PLACE RECYCLING) 017 SAND COVER (COLD IN-PLACE RECYCLING) TON 30.0000 3,300.00 87.080 2,612 018 INTELLIGENT COMPACTION LS 108,100.0000 108,100.00 1.000 108,100 (COLD IN-PLACE RECYCLING) 019 INTELLIGENT COMPACTION LS 26,400.0000 26,400.00 1.000 26,400 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 712,500.00 7,188.590 682,916 021 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 022 TACK COAT TON 500.0000 16,000.00 18.450 9,225 PROGRAM CAS145 PAGE 2 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4704 TIME 07:54 AM ESTIMATE NO. 005 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: DATE OF THIS ESTIMATE 01/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 40.0000 1,200.00 30.000 1,200 024 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 1.000 60 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 71.0000 6,248.00 88.000 6,248 026 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 2,400.00 1.000 2,400 027 END CAP (3/4 WRAP END SECTION) EA 125.0000 125.00 1.000 125 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750 029 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 368.00 49.000 392 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,920.00 3,380.000 1,352.00 47,351.000 18,940 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 73.60 241.000 77 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 6,076.00 -371.000 -103.88 21,558.000 6,036 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,080.00 612.000 2,448 PROGRAM CAS145 PAGE 3 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4704 TIME 07:54 AM ESTIMATE NO. 005 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: DATE OF THIS ESTIMATE 01/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,248.12 1,748,331.18 ADJUSTMENT OF COMPENSATION 0.00 69,224.55 EXTRA WORK 0.00 16,729.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,248.12 1,834,284.85 034 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 2,030,412.60 TOTAL WORK COMPLETED 1,248.12 1,994,284.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 2,248.12 1,994,284.85 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 04/05/16 40 07/05/16 07/05/16 09/15/16 39 13 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/17