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 05/24/06 EST. NO.01 TIME 10:06 AM R.E. NAME: ROGERS, JIM 03-1A8304 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.01 TIME 10:06 AM R.E. NAME: ROGERS, JIM 03-1A8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8304 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 03-GLE-32-5.9/10.8 ----------------- BALDWIN CONTRACTING COMPANY IN GLENN COUNTY NEAR ORLAND FROM INC 0.5 KM EAST OF 6TH AVENUE TO THE 1764 SKYWAY GLENN AND BUTTE COUNTY LINE CHICO CA 95928 FED. AID NO. ACST-P032(39)E ,P-P032(39)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.716 3,794.80 0.716 3,794.80 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.080 5,600.00 0.080 5,600.00 S) 05 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 7,500.00 0.000 0.00 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2000 10,800.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.080 1,600.00 0.080 1,600.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 162,000.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 46,800.00 0.000 0.00 11 COLD FOAM IN PLACE RECYCLED BASE M2 6.2500 499,375.00 0.000 0.00 12 PAVING ASPHALT (FOAMING ASPHALT) TONN 440.0000 510,400.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE A) TONN 70.0000 669,200.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 8,400.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 10,642.00 0.000 0.00 S) (SPRAYABLE) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,984.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,700.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,571.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,120.00 0.000 0.00 S) 20 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.000 0.00 S) 21 MODIFY SIGNAL LS 42,840.0000 42,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8304 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,994.80 10,994.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,994.80 10,994.80 22 MOBILIZATION LS 82,000.0000 82,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,180,732.00 TOTAL WORK COMPLETED 10,994.80 10,994.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,994.80 10,994.80 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 02/16/06 50 05/16/06 03/03/06 07/26/06 4 51 0 0 1% 8% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06