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 07/22/04 EST. NO.16 TIME 08:19 AM 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 --------------------------------------------------------------------------- 012 0001 1,713.77 E.W. @ F.A.(+) 050404 N 0001 0 0002 2,237.17 050504 N 0002 0 0003 154.54 050604 N 0003 0 0004 46,565.00 A.C. @ L.S.(+) 060404 N 0004 0 0005 58,000.00 070804 N 0005 0 025 0001 153.99 E.W. @ F.A.(+) 031104 N 0001 0 030 0001 158.45 E.W. @ F.A.(+) 041204 N 0001 0 0002 269.76 041904 N 0002 0 0003 2,673.99 042004 N 0003 0 111,926.67 TOTAL THIS ESTIMATE 128,431.04 TOTAL PREVIOUS ESTIMATE 240,357.71 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 07/22/04 EST. NO.16 TIME 08:19 AM R.E. NAME: RIVERA, FERNANDO 03-1A46U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS 04/04 -10,000.00 13 RET DEDUCT FOR 04/04 10,000.00 14 PERLETTER DATED 6/04 -10,000.00 15 PER LTR DATED 07/04 -10,000.00 16 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 08:19 AM ESTIMATE NO. 16 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 07/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 07/22/04 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 21.000 10,500.00 205.000 102,500.00 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 0.101 2,020.00 0.823 16,460.00 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 0.025 292.50 0.700 8,190.00 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.084 5,040.00 0.820 49,200.00 S) 10 TYPE III BARRICADE EA 70.0000 15,400.00 66.000 4,620.00 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 18.7500 14,062.50 413.110 7,745.81 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 56,535.000 18,091.20 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 0.000 0.00 16 TRAFFIC PLASTIC DRUM EA 35.0000 17,850.00 401.000 14,035.00 S) 17 TEMPORARY PAVEMENT MARKER EA 3.5000 24,115.00 4,164.970 14,577.40 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.084 1,260.00 0.820 12,300.00 19 TEMPORARY RAILING (TYPE K) M 40.0000 274,400.00 7,589.554 303,582.16 20 TEMPORARY CRASH CUSHION MODULE EA 190.0000 53,200.00 264.000 50,160.00 21 OBLITERATE SURFACING M2 1.2500 13,625.00 8,028.348 10,035.44 22 REMOVE FENCE M 10.0000 16,200.00 1,617.000 16,170.00 PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 08:19 AM ESTIMATE NO. 16 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 07/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.000 5,500.00 24 REMOVE YELLOW TRAFFIC STRIPE M 6.2500 23,187.50 8,333.000 52,081.25 25 REMOVE PAVEMENT MARKING M2 18.7500 3,000.00 165.310 3,099.56 26 REMOVE ROADSIDE SIGN EA 85.0000 1,530.00 13.000 1,105.00 27 REMOVE CULVERT M 45.0000 7,200.00 124.800 5,616.00 28 RECONSTRUCT FENCE M 150.0000 13,950.00 94.000 14,100.00 94.000 14,100.00 29 RECONSTRUCT MAILBOX EA 150.0000 1,500.00 0.000 0.00 30 RESET ROADSIDE SIGN EA 200.0000 5,400.00 27.000 5,400.00 31 RELOCATE ROADSIDE SIGN EA 185.0000 3,700.00 17.000 3,145.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 62,825.00 38,635.370 67,611.90 S) (25 MM MAXIMUM) 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 57,200.00 415.770 2,286.74 8,901.570 48,958.64 S) (40 MM MAXIMUM) 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.2500 16,617.50 2,015.550 8,566.09 S) (75 MM MAXIMUM) 35 REMOVE CONCRETE M2 50.0000 29,000.00 582.170 29,108.50 36 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.950 14,250.00 37 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.084 420.00 0.820 4,100.00 38 ROADWAY EXCAVATION M3 13.0000 305,500.00 283.220 3,681.86 23,320.000 303,160.00 39 SHOULDER BACKING STA 100.0000 20,000.00 22.000 2,200.00 40 DITCH EXCAVATION M3 8.0000 48,960.00 962.700 7,701.60 6,120.000 48,960.00 41 IMPORTED BORROW M3 25.0000 143,000.00 2,781.270 69,531.75 29,780.152 744,503.80 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 0.042 3,702.85 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 08:19 AM ESTIMATE NO. 16 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 07/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.036 3,562.27 0.077 7,619.30 S) 55 200 MM CORRUGATED HIGH DENSITY M 60.0000 3,240.00 64.750 3,885.00 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 6,352.430 127,048.60 23,530.960 470,619.20 58 CLASS 2 AGGREGATE BASE M3 20.0000 706,000.00 9,195.100 183,902.00 35,288.005 705,760.10 59 SEAL RANDOM CRACKS LNKM 1,500.0000 13,500.00 7.967 11,950.50 60 REPLACE ASPHALT CONCRETE SURFACING M3 175.0000 120,750.00 163.513 28,614.78 61 ASPHALT CONCRETE (TYPE A) TONN 49.5000 5,742,000.00 25,989.720 1,286,491.14 91,457.960 4,527,169.02 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 2.316 231.60 12.377 1,237.70 REINFORCING FABRIC) 64 PAVEMENT REINFORCING FABRIC M2 1.0000 12,300.00 1,855.503 1,855.50 9,825.776 9,825.78 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 1.795 2,288.63 52.886 67,429.65 F) 68 MINOR CONCRETE (BACKFILL) M3 110.0000 7,700.00 47.750 5,252.50 69 SOUND WALL (MASONRY BLOCK) M2 180.0000 477,540.00 2,653.000 477,540.00 F) 70 ROADSIDE SIGN - ONE POST EA 250.0000 9,250.00 9.000 2,250.00 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 2.000 220.00 METHOD) 73 300 MM ALTERNATIVE PIPE CULVERT M 120.0000 5,760.00 66.500 7,980.00 74 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 24,000.00 155.590 23,338.50 75 600 MM ALTERNATIVE PIPE CULVERT M 245.0000 166,600.00 720.860 176,610.70 76 750 MM ALTERNATIVE PIPE CULVERT M 265.0000 17,225.00 57.090 15,128.85 PROGRAM CAS145 PAGE 4 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 08:19 AM ESTIMATE NO. 16 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 07/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.100 4,702.50 78 300 MM ALTERNATIVE FLARED END SECTION EA 300.0000 3,000.00 12.000 3,600.00 79 450 MM ALTERNATIVE FLARED END SECTION EA 325.0000 9,100.00 28.000 9,100.00 80 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 2,250.00 5.000 2,250.00 81 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 1,600.00 2.000 1,600.00 82 600 MM AUTOMATIC DRAINAGE GATE EA 1,500.0000 9,000.00 6.000 9,000.00 83 750 MM SLIDE HEADGATE EA 3,000.0000 3,000.00 1.000 3,000.00 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 35.211 16,056.22 86 MINOR CONCRETE (GUTTER) M3 344.0000 6,192.00 0.000 0.00 87 MISCELLANEOUS IRON AND STEEL KG 2.5000 1,430.00 442.000 1,105.00 F) 88 TESTING WELL HR 250.0000 1,500.00 4.000 1,000.00 S) 89 BLANK WELL CASING M 175.0000 8,575.00 62.190 10,883.25 S) 90 WELL SCREEN M 250.0000 3,000.00 18.280 4,570.00 S) 91 DRILL WATER WELL M 300.0000 18,300.00 65.000 19,500.00 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 08:19 AM ESTIMATE NO. 16 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 07/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.331 6,326.07 0.496 9,479.55 S) 11 LIGHTING (LOCATION 3) LS 22,611.0000 22,611.00 0.238 5,381.42 0.639 14,448.43 S) 12 LIGHTING (LOCATION 4) LS 20,008.0000 20,008.00 0.900 18,007.20 S) 13 LIGHTING (LOCATION 5) LS 23,014.0000 23,014.00 0.920 21,172.88 S) 14 LIGHTING (LOCATION 6) LS 22,984.0000 22,984.00 0.933 21,444.07 S) 15 LIGHTING (LOCATION 7) LS 21,318.0000 21,318.00 0.884 18,845.11 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 0.954 131,378.20 S) 20 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 144,717.0000 144,717.00 0.966 139,796.62 S) 21 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 4,960.0000 4,960.00 0.746 3,700.16 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A46U4 TIME 08:19 AM ESTIMATE NO. 16 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 07/20/04 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,735,171.68 9,450,043.21 ADJUSTMENT OF COMPENSATION 104,565.00 117,097.35 EXTRA WORK 7,361.67 123,260.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,847,098.35 9,690,400.92 24 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 11,207,412.14 TOTAL WORK COMPLETED 1,847,098.35 9,715,400.92 MATERIALS ON HAND ON SITE 10,950.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,837,098.35 9,706,351.32 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 09/22/05 205 133 0 0 79% 82% PROGRESS IS SATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/04