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 06/18/03 EST. NO.03 TIME 01:59 PM R.E. NAME: RIVERA, FERNANDO 03-1A46U4 --------------------------------------------------------------------------- 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 1,150.65 E.W. @ F.A.(+) 040903 N 0001 0 0001-1 -1,150.65 040903 N 0001 0 DAO CORRECTING ENTRY 0001-2 1,106.51 040903 N 0001 0 DAO CORRECTING ENTRY 0002 736.58 041003 N 0002 0 0003 1,036.55 041403 N 0003 0 003 0001 3,852.00 E.W. @ L.S.(+) 042303 N 0001 0 004 0001 2,391.45 E.W. @ L.S.(+) 051903 N 0001 0 9,123.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,123.09 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 06/18/03 EST. NO.03 TIME 01:59 PM R.E. NAME: RIVERA, FERNANDO 03-1A46U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 01/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/03 LOCATION PROGRESS ESTIMATE 03-SUT-99-22.6/28.6 ----------------- BALDWIN CONTRACTING COMPANY IN SUTTER COUNTY NEAR YUBA CITY INC FROM 0.1 KM NORTH OF OBANION ROAD 4509 SKYWAY DR TO LINCOLN ROAD MARYSVILLE CA 95901 FED. AID NO. ACST-P099(444)E ,TP-P099(444)E ,HP21-5918(48)E WIDEN EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.0 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 22.000 11,000.00 36.000 18,000.0 003 TEMPORARY FENCE M 40.0000 31,200.00 0.000 0.0 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.0 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.000 0.0 006 TEMPORARY STRAW BALE EA 50.0000 3,150.00 0.000 0.0 007 STEEL GRADE STAKES EA 21.0000 2,520.00 0.000 0.0 008 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.049 573.30 0.280 3,276.0 009 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.088 5,280.00 0.144 8,640.0 (S) 010 TYPE III BARRICADE EA 70.0000 15,400.00 0.000 0.0 011 TEMPORARY PAVEMENT MARKING (PAINT) M2 18.7500 14,062.50 116.920 2,192.25 116.920 2,192.2 (S) 012 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.1000 29,951.00 0.000 0.0 (S) 013 TEMPORARY PAVEMENT MARKING (TAPE) M2 130.0000 2,600.00 0.000 0.0 (S) 014 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3200 34,880.00 14,267.000 4,565.44 14,267.000 4,565.4 (S) 015 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 0.000 0.0 016 TRAFFIC PLASTIC DRUM EA 35.0000 17,850.00 141.000 4,935.00 141.000 4,935.0 (S) 017 TEMPORARY PAVEMENT MARKER EA 3.5000 24,115.00 1,359.000 4,756.50 1,359.000 4,756.5 (S) 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.088 1,320.00 0.144 2,160.0 019 TEMPORARY RAILING (TYPE K) M 40.0000 274,400.00 3,419.870 136,794.80 3,419.870 136,794.8 020 TEMPORARY CRASH CUSHION MODULE EA 190.0000 53,200.00 84.000 15,960.00 84.000 15,960.0 021 OBLITERATE SURFACING M2 1.2500 13,625.00 0.000 0.0 022 REMOVE FENCE M 10.0000 16,200.00 0.000 0.0 PROGRAM CAS145 PAGE 2 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 01/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE WHITE TRAFFIC STRIPE M 2.2000 8,580.00 501.000 1,102.20 1,032.000 2,270.4 024 REMOVE YELLOW TRAFFIC STRIPE M 6.2500 23,187.50 1,434.000 8,962.50 3,815.000 23,843.7 025 REMOVE PAVEMENT MARKING M2 18.7500 3,000.00 44.940 842.63 101.640 1,905.7 026 REMOVE ROADSIDE SIGN EA 85.0000 1,530.00 3.000 255.0 027 REMOVE CULVERT M 45.0000 7,200.00 0.000 0.0 028 RECONSTRUCT FENCE M 150.0000 13,950.00 0.000 0.0 029 RECONSTRUCT MAILBOX EA 150.0000 1,500.00 0.000 0.0 030 RESET ROADSIDE SIGN EA 200.0000 5,400.00 14.000 2,800.0 031 RELOCATE ROADSIDE SIGN EA 185.0000 3,700.00 0.000 0.0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 62,825.00 4,879.170 8,538.5 (S) (25 MM MAXIMUM) 033 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 57,200.00 8,485.800 46,671.9 (S) (40 MM MAXIMUM) 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.2500 16,617.50 0.000 0.0 (S) (75 MM MAXIMUM) 035 REMOVE CONCRETE M2 50.0000 29,000.00 0.000 0.0 036 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.000 0.0 037 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.0 038 ROADWAY EXCAVATION M3 13.0000 305,500.00 500.000 6,500.00 500.000 6,500.0 039 SHOULDER BACKING STA 100.0000 20,000.00 22.000 2,200.0 040 DITCH EXCAVATION M3 8.0000 48,960.00 0.000 0.0 041 IMPORTED BORROW M3 25.0000 143,000.00 0.000 0.0 042 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 61,800.00 1,229.090 73,745.4 043 HIGHWAY PLANTING LS 88,163.0000 88,163.00 0.000 0.0 (S) 044 ROCK BLANKET M2 83.0000 39,010.00 0.000 0.0 (S) 045 STRAW (EROSION CONTROL) TONN 279.0000 7,533.00 0.000 0.0 (S) 046 FIBER (EROSION CONTROL) KG 0.4700 5,358.00 0.000 0.0 (S) 047 FIBER ROLLS M 11.5000 21,850.00 0.000 0.0 (S) 048 COMPOST (EROSION CONTROL) KG 0.2400 8,208.00 0.000 0.0 (S) 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 0.000 0.0 (S) PROGRAM CAS145 PAGE 3 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 01/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PURE LIVE SEED (EROSION CONTROL) KG 131.5500 28,151.70 0.000 0.0 (S) 051 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.6500 5,115.00 0.000 0.0 (S) 052 STABILIZING EMULSION (EROSION CONTROL) KG 1.5900 1,631.34 0.000 0.0 (S) 053 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.0 (S) 054 IRRIGATION SYSTEM LS 98,952.0000 98,952.00 0.000 0.0 (S) 055 200 MM CORRUGATED HIGH DENSITY M 60.0000 3,240.00 0.000 0.0 POLYETHYLENE PIPE CONDUIT 056 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0.0 057 CLASS 2 AGGREGATE SUBBASE M3 20.0000 440,000.00 0.000 0.0 058 CLASS 2 AGGREGATE BASE M3 20.0000 706,000.00 0.000 0.0 059 SEAL RANDOM CRACKS LNKM 1,500.0000 13,500.00 0.000 0.0 060 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 120,750.00 0.000 0.0 061 ASPHALT CONCRETE (TYPE A) TONN 49.5000 5,742,000.00 1,586.500 78,531.7 062 ASPHALT CONCRETE (OPEN GRADED) TONN 42.5000 429,250.00 0.000 0.0 063 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 2,100.00 0.000 0.0 REINFORCING FABRIC) 064 PAVEMENT REINFORCING FABRIC M2 1.0000 12,300.00 0.000 0.0 065 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 24,500.00 0.000 0.0 AREA) 066 350 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 137,500.00 0.000 0.0 PILING (SOUND WALL) 067 MINOR CONCRETE (MINOR STRUCTURE) M3 1,275.0000 65,025.00 0.000 0.0 (F) 068 MINOR CONCRETE (BACKFILL) M3 110.0000 7,700.00 0.000 0.0 069 SOUND WALL (MASONRY BLOCK) M2 180.0000 477,540.00 0.000 0.0 (F) 070 ROADSIDE SIGN - ONE POST EA 250.0000 9,250.00 0.000 0.0 071 ROADSIDE SIGN - TWO POST EA 400.0000 11,200.00 0.000 0.0 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,320.00 0.000 0.0 METHOD) 073 300 MM ALTERNATIVE PIPE CULVERT M 120.0000 5,760.00 0.000 0.0 074 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 24,000.00 0.000 0.0 075 600 MM ALTERNATIVE PIPE CULVERT M 245.0000 166,600.00 205.410 50,325.45 205.410 50,325.4 076 750 MM ALTERNATIVE PIPE CULVERT M 265.0000 17,225.00 0.000 0.0 PROGRAM CAS145 PAGE 4 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 01/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 900 MM ALTERNATIVE PIPE CULVERT M 275.0000 3,300.00 0.000 0.0 078 300 MM ALTERNATIVE FLARED END SECTION EA 300.0000 3,000.00 0.000 0.0 079 450 MM ALTERNATIVE FLARED END SECTION EA 325.0000 9,100.00 0.000 0.0 080 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 2,250.00 0.000 0.0 081 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 1,600.00 0.000 0.0 082 600 MM AUTOMATIC DRAINAGE GATE EA 1,500.0000 9,000.00 0.000 0.0 083 750 MM SLIDE HEADGATE EA 3,000.0000 3,000.00 0.000 0.0 084 900 MM PRECAST CONCRETE PIPE INLET M 925.0000 3,330.00 0.000 0.0 085 MINOR CONCRETE (CURB AND SIDEWALK) M3 456.0000 16,416.00 0.000 0.0 086 MINOR CONCRETE (GUTTER) M3 344.0000 6,192.00 0.000 0.0 087 MISCELLANEOUS IRON AND STEEL KG 2.5000 1,430.00 0.000 0.0 (F) 088 TESTING WELL HR 250.0000 1,500.00 0.000 0.0 (S) 089 BLANK WELL CASING M 175.0000 8,575.00 0.000 0.0 (S) 090 WELL SCREEN M 250.0000 3,000.00 0.000 0.0 (S) 091 DRILL WATER WELL M 300.0000 18,300.00 0.000 0.0 (S) 092 WATER SUPPLY SYSTEM LS 10,000.0000 10,000.00 0.000 0.0 (S) 093 FENCE (TYPE WM, METAL POST) M 20.0000 3,600.00 0.000 0.0 (S) 094 CHAIN LINK FENCE (TYPE CL-2.4, SLATTED) M 68.3000 5,942.10 0.000 0.0 (S) 095 SURVEY MONUMENT (TYPE A) EA 1,000.0000 1,000.00 0.000 0.0 096 DELINEATOR (CLASS 1) EA 40.0000 4,800.00 0.000 0.0 097 MARKER (CULVERT) EA 40.0000 1,520.00 0.000 0.0 098 HIGHWAY POST MARKER EA 40.0000 480.00 0.000 0.0 099 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.0 100 METAL BEAM GUARD RAILING M 44.0000 5,280.00 0.000 0.0 (S) 101 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 4,400.00 0.000 0.0 (S) 102 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0.0 (S) 103 THERMOPLASTIC PAVEMENT MARKING M2 40.2500 22,137.50 0.000 0.0 (S) PROGRAM CAS145 PAGE 5 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 01/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 13,650.00 0.000 0.0 (S) (SPRAYABLE) 105 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 22,015.00 0.000 0.0 (S) 106 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 6,432.00 0.000 0.0 (S) 107 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.2500 6,400.00 0.000 0.0 (S) (BROKEN 10.98 M - 3.66 M) 108 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 18,900.00 0.000 0.0 (S) 109 LIGHTING (LOCATION 1) LS 18,418.0000 18,418.00 -0.037 -681.47 0.000 0.0 (S) 110 LIGHTING (LOCATION 2) LS 19,112.0000 19,112.00 -0.036 -688.03 0.000 0.0 (S) 111 LIGHTING (LOCATION 3) LS 22,611.0000 22,611.00 -0.030 -678.33 0.000 0.0 (S) 112 LIGHTING (LOCATION 4) LS 20,008.0000 20,008.00 -0.034 -680.27 0.000 0.0 (S) 113 LIGHTING (LOCATION 5) LS 23,014.0000 23,014.00 -0.031 -713.43 0.000 0.0 (S) 114 LIGHTING (LOCATION 6) LS 22,984.0000 22,984.00 -0.031 -712.50 0.000 0.0 (S) 115 LIGHTING (LOCATION 7) LS 21,318.0000 21,318.00 -0.032 -682.18 0.000 0.0 (S) 116 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 904.0000 904.00 0.000 0.0 (S) (LOCATION 1) 117 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 2,204.0000 2,204.00 0.000 0.0 (S) (LOCATION 3) 118 WELL PUMP ELECTRICAL SYSTEM LS 17,686.0000 17,686.00 0.000 0.0 (S) 119 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 137,713.0000 137,713.00 0.000 0.0 (S) 120 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 144,717.0000 144,717.00 -0.009 -1,302.45 0.000 0.0 (S) 121 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 4,960.0000 4,960.00 0.000 0.0 (S) 122 MODIFY SIGNAL AND LIGHTING (LOCATION 1), LS 62,997.0000 62,997.00 0.850 53,547.4 (S) STAGE CONSTRUCTION 123 MODIFY SIGNAL AND LIGHTING (LOCATION 2), LS 62,791.0000 62,791.00 0.850 53,372.3 (S) STAGE CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 01/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,221.41 608,162.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,123.09 9,123.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,344.50 617,285.83 124 MOBILIZATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.0 ORIGINAL CONTRACT AMOUNT 11,207,412.14 TOTAL WORK COMPLETED 271,844.50 629,785.83 MATERIALS ON HAND ON SITE 6,154.02 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,844.50 635,939.85 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 02/26/03 500 04/08/03 03/13/03 05/03/05 36 34 0 1 6% 14% PROGRESS IS SATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/03