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 11/21/24 EST. NO. 007 TIME 09:33 AM R.E. NAME: WATTS, DUSTIN 03-0H3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 8,957.74 E.W. @ F.A.(+) 060424 N 0001.0 0002 5,922.08 060924 N 0002.0 0003 6,588.93 061024 N 0003.0 0004 5,942.46 071924 N 0006.0 0005 9,829.71 080324 N 0007.0 0006 5,698.35 082124 N 0008.0 0007 6,735.76 061624 N 0004.0 0008 13,258.66 062824 N 0005.0 003 0001 2,427.96 E.W. @ F.A.(+) 061724 N 0009.0 0002 5,918.95 072224 N 0010.0 0003 13,840.76 072424 N 0011.0 0004 16,309.44 072524 N 0012.0 0005 5,709.68 072624 N 0013.0 0006 6,072.46 080224 N 0014.0 0007 6,880.76 081324 N 0015.0 0008 7,206.73 081124 N 0016.0 0009 9,704.51 102924 N 0020.0 004 0001 804.17 E.W. @ F.A.(+) 091824 N 0018.0 006 0001 10,065.00 E.W. @ L.S.(+) 111324 N 240113 147,874.11 TOTAL THIS ESTIMATE -116,235.00 TOTAL PREVIOUS ESTIMATE 31,639.11 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 11/21/24 EST. NO. 007 TIME 09:33 AM R.E. NAME: WATTS, DUSTIN 03-0H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/24 -3,000.00 001 DEDUCT LTTR 7/24 -3,000.00 003 RTN LTTR 5/24 3,000.00 003 DEDUCT LTTR 8/24 -3,000.00 004 RTN LTTR 7/24 3,000.00 004 DEDUCT LTTR 10/24 -10,000.00 006 DEDUCT LTTR 11/24 -3,000.00 007 RTN LTTR 8/24 3,000.00 007 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 11/21/24 LOCATION PROGRESS ESTIMATE 03-YUB-65-R0.5/1.8 ----------------- BALDWIN CONTRACTING CO., INC. YUBA COUNTY NEAR WHEATLAND FROM 0.2 MILE DBA KNIFE RIVER CONSTRUCTION SOUTH OF MAIN STREET TO GRASSHOPPER SLOUGH 1764 SKYWAY BRIDGE CHICO CA 95928 FED. AID NO. N O N E PLACE HMA, RHMA & CONC CURB/SIDEWALK, INST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 332,500.0000 332,500.00 0.674 224,105 004 RENEWABLE DIESEL REPORT EA 500.0000 500.00 0.000 0 005 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 1.000 2,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 8,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.835 10,020 008 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.674 165,130 009 TYPE III BARRICADE EA 150.0000 4,950.00 18.000 2,700 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 30,100.00 38,688.000 38,688 011 PLASTIC TRAFFIC DRUMS EA 70.0000 14,700.00 210.000 14,700 012 TEMPORARY BARRIER SYSTEM LF 20.0000 202,000.00 1,920.000 38,400 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.895 8,950 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.253 3,795 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,000.0000 17,000.00 6.000 6,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 1,000.0000 27,000.00 10.000 10,000 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 80.0000 10,400.00 31.000 2,480 018 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.674 6,740 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 1.000 500.00 1.000 500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,000.00 1.000 250.00 1.000 250 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 TEMPORARY CHECK DAM LF 5.0000 50.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 16.000 4,800 026 TEMPORARY FIBER ROLL LF 10.0000 6,000.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 15.0000 300.00 20.000 300 028 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 0.000 0 029 STREET SWEEPING LS 80,000.0000 80,000.00 0.674 53,920 030 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.674 6,740 031 TREATED WOOD WASTE LB 1.2500 2,000.00 1,000.000 1,250.00 1,600.000 2,000 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.753 3,765 033 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.490 14,700.00 1.000 30,000 034 ROADWAY EXCAVATION CY 62.5000 605,000.00 7,521.000 470,062 035 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 58,000.00 8,370.000 41,850 036 PACKET FERTILIZER EA 1.0000 110.00 108.000 108 037 PLANT (GROUP A) EA 35.0000 3,850.00 108.000 3,780 038 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.170 1,020.00 0.675 4,050 039 PLANT ESTABLISHMENT WORK LS 9,910.0000 9,910.00 0.100 991.00 0.100 991 040 WOOD MULCH CY 170.0000 3,060.00 20.000 3,400 041 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 1.000 3,500 042 CONTROL AND NEUTRAL CONDUCTORS LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 043 1" REMOTE CONTROL VALVE EA 900.0000 2,700.00 3.000 2,700.00 3.000 2,700 044 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 045 SOLAR POWERED IRRIGATION CONTROLLER EA 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 046 FLOW SENSOR EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 047 RISER SPRINKLER ASSEMBLY EA 55.0000 6,050.00 108.000 5,940.00 108.000 5,940 048 1 1/2" GATE VALVE EA 800.0000 4,800.00 6.000 4,800.00 6.000 4,800 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 6,110.00 410.000 5,330.00 470.000 6,110 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 8,850.00 370.000 5,550.00 590.000 8,850 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 5,620.00 26.000 520.00 281.000 5,620 (F) LINE) 052 4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 4,900.00 -5.000 -125.00 200.000 5,000 (F) LINE) 053 BALL VALVE EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 1.000 1.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 670,400.00 6,549.000 523,920 056 HOT MIX ASPHALT (TYPE A) TON 140.0000 772,800.00 6,924.930 969,490 057 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 763,300.00 0.000 0 058 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 140.0000 516,600.00 0.000 0 (OPEN GRADED FRICTION COURSE) 059 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 14.0000 2,800.00 0.000 0 060 TACK COAT TON 1,000.0000 31,000.00 3.660 3,660 061 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,000.00 0.000 0 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 94,800.00 0.000 0 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 32,000.00 8.000 32,000 (F) 064 12" ALTERNATIVE PIPE CULVERT LF 160.0000 13,440.00 84.000 13,440 065 18" ALTERNATIVE PIPE CULVERT LF 165.0000 47,850.00 290.000 47,850 066 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 5,950.00 18.000 6,300 (F) 067 DRAINAGE INLET MARKER EA 75.0000 375.00 5.000 375.00 5.000 375 068 18" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500 069 REMOVE CULVERT (LF) LF 30.0000 12,000.00 393.500 11,805 070 REMOVE INLET EA 1,000.0000 5,000.00 5.000 5,000 071 REMOVE FLARED END SECTION (EA) EA 500.0000 1,000.00 4.000 2,000 072 ADJUST STORM DRAIN MANHOLE TO GRADE EA 2,500.0000 7,500.00 1.000 2,500 073 ADJUST SURVEY MONUMENT TO GRADE EA 1,500.0000 1,500.00 0.000 0 074 ADJUST SEWER MANHOLE TO GRADE EA 2,500.0000 12,500.00 0.000 0 075 ADJUST WATER VALVE COVER TO GRADE EA 1,200.0000 24,000.00 3.000 3,600 076 DETECTABLE WARNING SURFACE SQFT 28.0000 19,040.00 230.000 6,440.00 680.000 19,040 PROGRAM CAS145 PAGE 4 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB AND GUTTER) CY 1,160.0000 127,600.00 126.000 146,160 078 MINOR CONCRETE (DRIVEWAY) CY 1,350.0000 28,350.00 21.000 28,350 079 MINOR CONCRETE (SIDEWALK) CY 835.0000 150,300.00 190.000 158,650 080 MINOR CONCRETE (CURB RAMP) CY 1,350.0000 32,400.00 24.000 32,400 081 REMOVE CONCRETE (CURB, SIDEWALK, CY 225.0000 74,250.00 330.800 74,430 DRIVEWAY AND CURB RAMP) 082 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,890.00 1,630.000 4,890 (F) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 5,440.00 304.000 2,432 084 MILEPOST MARKER EA 80.0000 320.00 0.000 0 085 MARKER (CULVERT) EA 80.0000 400.00 0.000 0 086 REMOVE MARKER EA 75.0000 450.00 0.000 0 087 REMOVE ROADSIDE SIGN EA 130.0000 9,620.00 28.000 3,640.00 75.000 9,750 088 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 5.000 500.00 10.000 1,000 BRACKET METHOD) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 3,625.00 140.500 1,756.25 281.000 3,512 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,460.00 87.000 1,218.00 376.000 5,264 (0.080"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 1,440.00 0.000 0 (0.063"-FRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 1,292.50 0.000 0 (0.080"-FRAMED) 093 ROADSIDE SIGN - ONE POST EA 275.0000 14,300.00 19.000 5,225.00 27.000 7,425 094 ROADSIDE SIGN - TWO POST EA 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 095 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 2,925.00 3.000 675.00 12.000 2,700 METHOD) 096 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 140,400.00 0.000 0 WET NIGHT VISIBILITY) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 38,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 5,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 1,595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,360.00 -16,898.000 -33,796.00 17,775.000 35,550 106 LOCATING AND MAPPING UNDERGROUND LS 25,000.0000 25,000.00 0.000 0 FACILITIES 107 SIGNAL AND LIGHTING SYSTEM LS 393,972.0000 393,972.00 0.009 3,545.75 0.977 384,910 108 TRAFFIC MONITORING STATION SYSTEM LS 20,365.0000 20,365.00 0.612 12,463 109 INTERCONNECTION CONDUIT AND CABLE (LS) LS 57,385.0000 57,385.00 0.101 5,795.89 0.999 57,327 110 TEMPORARY SIGNAL SYSTEMS LS 187,575.0000 187,575.00 1.000 187,575 111 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 359,088.0000 359,088.00 0.103 36,986.06 0.997 358,010 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 TEMPORARY SILT FENCE LF 5.0000 33,500.00 0.000 0 114 COMPOST (CY) CY 100.0000 100.00 0.000 0 115 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 9,760.00 5,946.000 23,784 STRIPE (HAZARDOUS WASTE) 116 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 117 24" ALTERNATIVE PIPE CULVERT LF 200.0000 15,200.00 80.000 16,000 118 24" ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200 PROGRAM CAS145 PAGE 6 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3704 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,586.95 4,444,309.58 ADJUSTMENT OF COMPENSATION 0.00 -116,235.00 EXTRA WORK 147,874.11 147,874.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,461.06 4,475,948.69 119 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 7,000,277.50 TOTAL WORK COMPLETED 266,461.06 4,775,948.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 266,461.06 4,762,948.69 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 06/29/23 385 00/00/00 00/00/00 01/20/25 56 223 0 0 70% 15% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER