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 09/23/03 EST. NO.06 TIME 12:12 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 --------------------------------------------------------------------------- *** 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 09/23/03 EST. NO.06 TIME 12:12 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 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:12 PM ESTIMATE NO. 06 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 09/19/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/23/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 19.000 9,500.00 96.000 48,000.00 03 TEMPORARY FENCE M 40.0000 31,200.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.000 0.00 06 TEMPORARY STRAW BALE EA 50.0000 3,150.00 0.000 0.00 07 STEEL GRADE STAKES EA 21.0000 2,520.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.058 678.60 0.381 4,457.70 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.076 4,560.00 0.384 23,040.00 S) 10 TYPE III BARRICADE EA 70.0000 15,400.00 0.000 0.00 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 18.7500 14,062.50 34.650 649.69 151.570 2,841.94 S) 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.1000 29,951.00 0.000 0.00 S) 13 TEMPORARY PAVEMENT MARKING (TAPE) M2 130.0000 2,600.00 0.000 0.00 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3200 34,880.00 10,842.000 3,469.44 25,109.000 8,034.88 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 0.000 0.00 16 TRAFFIC PLASTIC DRUM EA 35.0000 17,850.00 141.000 4,935.00 S) 17 TEMPORARY PAVEMENT MARKER EA 3.5000 24,115.00 926.000 3,241.00 2,285.000 7,997.50 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.076 1,140.00 0.384 5,760.00 19 TEMPORARY RAILING (TYPE K) M 40.0000 274,400.00 2,676.150 107,046.00 6,120.420 244,816.80 20 TEMPORARY CRASH CUSHION MODULE EA 190.0000 53,200.00 42.000 7,980.00 136.000 25,840.00 21 OBLITERATE SURFACING M2 1.2500 13,625.00 0.000 0.00 22 REMOVE FENCE M 10.0000 16,200.00 87.000 870.00 PROGRAM CAS145 PAGE 2 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:12 PM ESTIMATE NO. 06 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 09/19/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE WHITE TRAFFIC STRIPE M 2.2000 8,580.00 729.000 1,603.80 1,761.000 3,874.20 24 REMOVE YELLOW TRAFFIC STRIPE M 6.2500 23,187.50 3,674.000 22,962.50 7,489.000 46,806.25 25 REMOVE PAVEMENT MARKING M2 18.7500 3,000.00 3.900 73.13 105.540 1,978.88 26 REMOVE ROADSIDE SIGN EA 85.0000 1,530.00 3.000 255.00 27 REMOVE CULVERT M 45.0000 7,200.00 0.000 0.00 28 RECONSTRUCT FENCE M 150.0000 13,950.00 0.000 0.00 29 RECONSTRUCT MAILBOX EA 150.0000 1,500.00 0.000 0.00 30 RESET ROADSIDE SIGN EA 200.0000 5,400.00 8.000 1,600.00 22.000 4,400.00 31 RELOCATE ROADSIDE SIGN EA 185.0000 3,700.00 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 62,825.00 20,700.000 36,225.00 25,579.170 44,763.55 S) (25 MM MAXIMUM) 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 57,200.00 8,485.800 46,671.90 S) (40 MM MAXIMUM) 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.2500 16,617.50 0.000 0.00 S) (75 MM MAXIMUM) 35 REMOVE CONCRETE M2 50.0000 29,000.00 0.000 0.00 36 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.050 750.00 0.450 6,750.00 37 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 38 ROADWAY EXCAVATION M3 13.0000 305,500.00 12,177.000 158,301.00 39 SHOULDER BACKING STA 100.0000 20,000.00 22.000 2,200.00 40 DITCH EXCAVATION M3 8.0000 48,960.00 468.000 3,744.00 41 IMPORTED BORROW M3 25.0000 143,000.00 22,731.620 568,290.50 42 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 61,800.00 1,229.090 73,745.40 43 HIGHWAY PLANTING LS 88,163.0000 88,163.00 0.000 0.00 S) 44 ROCK BLANKET M2 83.0000 39,010.00 0.000 0.00 S) 45 STRAW (EROSION CONTROL) TONN 279.0000 7,533.00 0.000 0.00 S) 46 FIBER (EROSION CONTROL) KG 0.4700 5,358.00 0.000 0.00 S) 47 FIBER ROLLS M 11.5000 21,850.00 0.000 0.00 S) 48 COMPOST (EROSION CONTROL) KG 0.2400 8,208.00 0.000 0.00 S) 49 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:12 PM ESTIMATE NO. 06 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 09/19/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PURE LIVE SEED (EROSION CONTROL) KG 131.5500 28,151.70 0.000 0.00 S) 51 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.6500 5,115.00 0.000 0.00 S) 52 STABILIZING EMULSION (EROSION CONTROL) KG 1.5900 1,631.34 0.000 0.00 S) 53 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 S) 54 IRRIGATION SYSTEM LS 98,952.0000 98,952.00 0.000 0.00 S) 55 200 MM CORRUGATED HIGH DENSITY M 60.0000 3,240.00 14.000 840.00 14.000 840.00 POLYETHYLENE PIPE CONDUIT 56 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.060 1,500.00 0.060 1,500.00 57 CLASS 2 AGGREGATE SUBBASE M3 20.0000 440,000.00 10,147.696 202,953.92 58 CLASS 2 AGGREGATE BASE M3 20.0000 706,000.00 1,613.930 32,278.60 15,109.495 302,189.90 59 SEAL RANDOM CRACKS LNKM 1,500.0000 13,500.00 0.000 0.00 60 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 120,750.00 0.000 0.00 61 ASPHALT CONCRETE (TYPE A) TONN 49.5000 5,742,000.00 7,536.180 373,040.91 10,542.300 521,843.85 62 ASPHALT CONCRETE (OPEN GRADED) TONN 42.5000 429,250.00 0.000 0.00 63 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 2,100.00 0.000 0.00 REINFORCING FABRIC) 64 PAVEMENT REINFORCING FABRIC M2 1.0000 12,300.00 0.000 0.00 65 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 24,500.00 0.000 0.00 AREA) 66 350 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 137,500.00 0.000 0.00 PILING (SOUND WALL) 67 MINOR CONCRETE (MINOR STRUCTURE) M3 1,275.0000 65,025.00 0.000 0.00 F) 68 MINOR CONCRETE (BACKFILL) M3 110.0000 7,700.00 0.000 0.00 69 SOUND WALL (MASONRY BLOCK) M2 180.0000 477,540.00 0.000 0.00 F) 70 ROADSIDE SIGN - ONE POST EA 250.0000 9,250.00 0.000 0.00 71 ROADSIDE SIGN - TWO POST EA 400.0000 11,200.00 0.000 0.00 72 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,320.00 0.000 0.00 METHOD) 73 300 MM ALTERNATIVE PIPE CULVERT M 120.0000 5,760.00 0.000 0.00 74 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 24,000.00 0.000 0.00 75 600 MM ALTERNATIVE PIPE CULVERT M 245.0000 166,600.00 207.450 50,825.25 76 750 MM ALTERNATIVE PIPE CULVERT M 265.0000 17,225.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:12 PM ESTIMATE NO. 06 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 09/19/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 900 MM ALTERNATIVE PIPE CULVERT M 275.0000 3,300.00 0.000 0.00 78 300 MM ALTERNATIVE FLARED END SECTION EA 300.0000 3,000.00 0.000 0.00 79 450 MM ALTERNATIVE FLARED END SECTION EA 325.0000 9,100.00 0.000 0.00 80 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 2,250.00 0.000 0.00 81 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 1,600.00 0.000 0.00 82 600 MM AUTOMATIC DRAINAGE GATE EA 1,500.0000 9,000.00 0.000 0.00 83 750 MM SLIDE HEADGATE EA 3,000.0000 3,000.00 0.000 0.00 84 900 MM PRECAST CONCRETE PIPE INLET M 925.0000 3,330.00 0.000 0.00 85 MINOR CONCRETE (CURB AND SIDEWALK) M3 456.0000 16,416.00 7.158 3,264.05 7.158 3,264.05 86 MINOR CONCRETE (GUTTER) M3 344.0000 6,192.00 0.000 0.00 87 MISCELLANEOUS IRON AND STEEL KG 2.5000 1,430.00 0.000 0.00 F) 88 TESTING WELL HR 250.0000 1,500.00 0.000 0.00 S) 89 BLANK WELL CASING M 175.0000 8,575.00 0.000 0.00 S) 90 WELL SCREEN M 250.0000 3,000.00 0.000 0.00 S) 91 DRILL WATER WELL M 300.0000 18,300.00 0.000 0.00 S) 92 WATER SUPPLY SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 93 FENCE (TYPE WM, METAL POST) M 20.0000 3,600.00 0.000 0.00 S) 94 CHAIN LINK FENCE (TYPE CL-2.4, SLATTED) M 68.3000 5,942.10 87.000 5,942.10 S) 95 SURVEY MONUMENT (TYPE A) EA 1,000.0000 1,000.00 0.000 0.00 96 DELINEATOR (CLASS 1) EA 40.0000 4,800.00 0.000 0.00 97 MARKER (CULVERT) EA 40.0000 1,520.00 0.000 0.00 98 HIGHWAY POST MARKER EA 40.0000 480.00 0.000 0.00 99 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 00 METAL BEAM GUARD RAILING M 44.0000 5,280.00 0.000 0.00 S) 01 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 4,400.00 0.000 0.00 S) 02 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0.00 S) 03 THERMOPLASTIC PAVEMENT MARKING M2 40.2500 22,137.50 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:12 PM ESTIMATE NO. 06 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 09/19/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 13,650.00 0.000 0.00 S) (SPRAYABLE) 05 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 22,015.00 0.000 0.00 S) 06 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 6,432.00 0.000 0.00 S) 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.2500 6,400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 08 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 18,900.00 0.000 0.00 S) 09 LIGHTING (LOCATION 1) LS 18,418.0000 18,418.00 0.000 0.00 S) 10 LIGHTING (LOCATION 2) LS 19,112.0000 19,112.00 0.000 0.00 S) 11 LIGHTING (LOCATION 3) LS 22,611.0000 22,611.00 0.080 1,808.88 0.080 1,808.88 S) 12 LIGHTING (LOCATION 4) LS 20,008.0000 20,008.00 0.116 2,320.93 0.116 2,320.93 S) 13 LIGHTING (LOCATION 5) LS 23,014.0000 23,014.00 0.079 1,818.11 0.079 1,818.11 S) 14 LIGHTING (LOCATION 6) LS 22,984.0000 22,984.00 0.079 1,815.74 0.079 1,815.74 S) 15 LIGHTING (LOCATION 7) LS 21,318.0000 21,318.00 0.104 2,217.07 0.104 2,217.07 S) 16 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 904.0000 904.00 0.000 0.00 S) (LOCATION 1) 17 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 2,204.0000 2,204.00 0.000 0.00 S) (LOCATION 3) 18 WELL PUMP ELECTRICAL SYSTEM LS 17,686.0000 17,686.00 0.000 0.00 S) 19 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 137,713.0000 137,713.00 0.035 4,819.96 0.116 15,974.71 S) 20 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 144,717.0000 144,717.00 0.033 4,775.66 0.050 7,235.85 S) 21 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 4,960.0000 4,960.00 0.000 0.00 S) 22 MODIFY SIGNAL AND LIGHTING (LOCATION 1), LS 62,997.0000 62,997.00 0.850 53,547.45 S) STAGE CONSTRUCTION 23 MODIFY SIGNAL AND LIGHTING (LOCATION 2), LS 62,791.0000 62,791.00 0.850 53,372.35 S) STAGE CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:12 PM ESTIMATE NO. 06 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 09/19/03 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 631,979.07 2,570,219.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,238.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 631,979.07 2,597,458.59 24 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 11,207,412.14 TOTAL WORK COMPLETED 636,979.07 2,621,208.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 636,979.07 2,621,208.59 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 96 36 0 1 22% 38% PROGRESS IS SATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/03