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 01/21/04 EST. NO.10 TIME 12:36 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 0011 130.01 E.W. @ U.P (+) 062403 N 0011 0 0012 3,829.15 101003 N 0012 0 007 0001 1,518.91 E.W. @ F.A.(+) 080403 N 0001 0 016 0001 479.17 E.W. @ F.A.(+) 080103 N 0001 0 017 0001 4,027.71 E.W. @ F.A.(+) 081203 N 0001 0 018 0001 48.20 E.W. @ F.A.(+) 082203 N 0001 0 0002 120.52 082503 N 0002 0 019 0001 2,246.67 E.W. @ F.A.(+) 090903 N 0001 0 0002 1,220.93 081903 N 0002 0 0003 5,296.27 081803 N 0003 0 0004 5,698.72 082003 N 00.3 0 0005 1,977.41 082503 N 0004 0 0006 421.66 082603 N 0005 0 0007 926.81 082703 N 0006 0 0008 78.83 082803 N 0007 0 0009 1,798.33 092603 N 0008 0 021 0001 550.30 E.W. @ F.A.(+) 102003 N 0001 0 023 0001 9,239.78 E.W. @ F.A.(+) 112403 N 0001 0 39,609.38 TOTAL THIS ESTIMATE 52,875.02 TOTAL PREVIOUS ESTIMATE 92,484.40 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 01/21/04 EST. NO.10 TIME 12:36 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 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:36 PM ESTIMATE NO. 10 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 01/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/21/04 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 133.000 66,500.00 03 TEMPORARY FENCE M 40.0000 31,200.00 772.610 30,904.40 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 0.210 4,200.00 0.594 11,880.00 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 0.555 6,493.50 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.532 31,920.00 S) 10 TYPE III BARRICADE EA 70.0000 15,400.00 66.000 4,620.00 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 18.7500 14,062.50 369.730 6,932.44 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 39,773.000 12,727.36 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 0.000 0.00 16 TRAFFIC PLASTIC DRUM EA 35.0000 17,850.00 300.000 10,500.00 S) 17 TEMPORARY PAVEMENT MARKER EA 3.5000 24,115.00 3,613.000 12,645.50 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.532 7,980.00 19 TEMPORARY RAILING (TYPE K) M 40.0000 274,400.00 6,120.420 244,816.80 20 TEMPORARY CRASH CUSHION MODULE EA 190.0000 53,200.00 147.000 27,930.00 21 OBLITERATE SURFACING M2 1.2500 13,625.00 3,786.098 4,732.62 22 REMOVE FENCE M 10.0000 16,200.00 943.610 9,436.10 PROGRAM CAS145 PAGE 2 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:36 PM ESTIMATE NO. 10 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 01/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,847.000 4,063.40 24 REMOVE YELLOW TRAFFIC STRIPE M 6.2500 23,187.50 7,609.000 47,556.25 25 REMOVE PAVEMENT MARKING M2 18.7500 3,000.00 151.900 2,848.13 26 REMOVE ROADSIDE SIGN EA 85.0000 1,530.00 9.000 765.00 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 25.000 5,000.00 31 RELOCATE ROADSIDE SIGN EA 185.0000 3,700.00 10.000 1,850.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 62,825.00 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 29,000.00 541.300 27,065.00 36 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.700 10,500.00 37 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 38 ROADWAY EXCAVATION M3 13.0000 305,500.00 20,456.200 265,930.60 39 SHOULDER BACKING STA 100.0000 20,000.00 22.000 2,200.00 40 DITCH EXCAVATION M3 8.0000 48,960.00 3,513.000 28,104.00 41 IMPORTED BORROW M3 25.0000 143,000.00 26,998.882 674,972.05 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 0.011 969.79 S) 44 ROCK BLANKET M2 83.0000 39,010.00 196.000 16,268.00 S) 45 STRAW (EROSION CONTROL) TONN 279.0000 7,533.00 16.731 4,667.95 S) 46 FIBER (EROSION CONTROL) KG 0.4700 5,358.00 5,128.400 2,410.35 S) 47 FIBER ROLLS M 11.5000 21,850.00 756.000 8,694.00 S) 48 COMPOST (EROSION CONTROL) KG 0.2400 8,208.00 15,385.000 3,692.40 S) 49 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 1.000 800.00 S) PROGRAM CAS145 PAGE 3 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:36 PM ESTIMATE NO. 10 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 01/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,151.70 116.000 15,259.80 S) 51 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.6500 5,115.00 2,051.300 3,384.65 S) 52 STABILIZING EMULSION (EROSION CONTROL) KG 1.5900 1,631.34 692.350 1,100.84 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 28.170 1,690.20 POLYETHYLENE PIPE CONDUIT 56 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.260 6,500.00 57 CLASS 2 AGGREGATE SUBBASE M3 20.0000 440,000.00 16,679.210 333,584.20 58 CLASS 2 AGGREGATE BASE M3 20.0000 706,000.00 18,831.165 376,623.30 59 SEAL RANDOM CRACKS LNKM 1,500.0000 13,500.00 7.967 11,950.50 60 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 120,750.00 136.344 23,860.20 61 ASPHALT CONCRETE (TYPE A) TONN 49.5000 5,742,000.00 28,869.070 1,429,018.97 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 1,795.020 1,795.02 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 137,500.00 625.000 156,250.00 PILING (SOUND WALL) 67 MINOR CONCRETE (MINOR STRUCTURE) M3 1,275.0000 65,025.00 42.560 54,264.00 F) 68 MINOR CONCRETE (BACKFILL) M3 110.0000 7,700.00 0.000 0.00 69 SOUND WALL (MASONRY BLOCK) M2 180.0000 477,540.00 663.000 119,340.00 1,591.000 286,380.00 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 6.000 720.00 74 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 24,000.00 55.520 8,328.00 75 600 MM ALTERNATIVE PIPE CULVERT M 245.0000 166,600.00 576.060 141,134.70 76 750 MM ALTERNATIVE PIPE CULVERT M 265.0000 17,225.00 39.290 10,411.85 PROGRAM CAS145 PAGE 4 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:36 PM ESTIMATE NO. 10 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 01/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 3,300.00 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 10.000 3,250.00 80 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 2,250.00 1.000 450.00 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 2.630 2,432.75 85 MINOR CONCRETE (CURB AND SIDEWALK) M3 456.0000 16,416.00 32.099 14,637.14 86 MINOR CONCRETE (GUTTER) M3 344.0000 6,192.00 0.000 0.00 87 MISCELLANEOUS IRON AND STEEL KG 2.5000 1,430.00 323.000 807.50 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 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:36 PM ESTIMATE NO. 10 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 01/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 12 LIGHTING (LOCATION 4) LS 20,008.0000 20,008.00 0.359 7,182.87 S) 13 LIGHTING (LOCATION 5) LS 23,014.0000 23,014.00 0.289 6,651.05 S) 14 LIGHTING (LOCATION 6) LS 22,984.0000 22,984.00 0.213 4,895.59 S) 15 LIGHTING (LOCATION 7) LS 21,318.0000 21,318.00 0.310 6,608.58 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 0.411 56,600.04 S) 20 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 144,717.0000 144,717.00 0.402 58,176.23 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 0.900 56,697.30 S) STAGE CONSTRUCTION 23 MODIFY SIGNAL AND LIGHTING (LOCATION 2), LS 62,791.0000 62,791.00 0.900 56,511.90 S) STAGE CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 12:36 PM ESTIMATE NO. 10 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 01/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,790.00 4,915,389.65 ADJUSTMENT OF COMPENSATION 0.00 2,700.00 EXTRA WORK 39,609.38 89,784.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,399.38 5,007,874.05 24 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 11,207,412.14 TOTAL WORK COMPLETED 164,399.38 5,031,624.05 MATERIALS ON HAND ON SITE 56,631.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,399.38 5,088,255.93 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 07/07/04 133 80 0 0 42% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/15/03. RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/04