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 07/26/18 EST. NO. 003 TIME 11:41 AM R.E. NAME: COBORN, AUBREY 03-0G5304 --------------------------------------------------------------------------- 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 07/26/18 EST. NO. 003 TIME 11:41 AM R.E. NAME: COBORN, AUBREY 03-0G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5304 TIME 11:41 AM ESTIMATE NO. 003 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/26/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-17.0/19.8 ---------------------------------- BALDWIN CONTRACTING CO., INC. IN BUTTE COUNTY NEAR OROVILLE FROM DBA KNIFE RIVER CONSTRUCTION .4 MILE NORTH OF GARDEN DRIVE OC 1764 SKYWAY TO CAMPBELL CREEK OVERFLOW BRIDGE CHICO CA 95928 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA-O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.160 304.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 335,000.0000 335,000.00 0.375 125,625.00 1.000 335,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.375 1,350.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.625 2,187 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 10.000 2,250 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 TREATED WOOD WASTE LB 0.7500 2,460.00 0.000 0 010 SHOULDER BACKING TON 50.0000 32,000.00 365.170 18,258 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 5,000.00 7.640 3,820 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 013 MINOR HOT MIX ASPHALT TON 500.0000 700.00 5.000 2,500.00 5.000 2,500 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 77.0000 669,900.00 8,036.290 618,794 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 425.0000 4,250.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 75.0000 525.00 15.000 1,125.00 15.000 1,125 (MISCELLANEOUS AREA) 018 TACK COAT TON 500.0000 29,000.00 46.330 23,165 019 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 250.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 136,800.00 85,418.000 136,668 021 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 250.0000 250.00 1.000 250.00 1.000 250 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,960.00 1,234.000 4,936.00 1,234.000 4,936 PROGRAM CAS145 PAGE 2 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5304 TIME 11:41 AM ESTIMATE NO. 003 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM LF 36.0000 5,040.00 137.500 4,950 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 4,860.00 81.000 4,860 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 2.000 1,000 026 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400 027 SALVAGE GUARDRAIL LF 12.0000 2,640.00 215.000 2,580 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,320.00 29,570.000 13,306.50 29,570.000 13,306 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 38,480.00 59,184.000 38,469.60 59,184.000 38,469 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP STA 10.0000 5,800.00 576.000 5,760 (ASPHALT CONCRETE PAVEMENT) 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 24,652.0000 24,652.00 0.050 1,232.60 1.000 24,652 PROGRAM CAS145 PAGE 3 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5304 TIME 11:41 AM ESTIMATE NO. 003 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,098.70 1,266,033.23 ADJUSTMENT OF COMPENSATION 0.00 29,000.00 EXTRA WORK 0.00 7,214.99 SUBTOTAL AMOUNT EARNED 189,098.70 1,302,248.22 ORIGINAL CONTRACT AMOUNT 1,344,337.00 TOTAL WORK COMPLETED 189,098.70 1,302,248.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 169,098.70 1,282,248.22 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 11/28/17 40 01/08/18 01/08/18 07/11/18 38 90 0 0 100% 100% COBORN, AUBREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18