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 06/12/07 EST. NO.05 TIME 02:25 PM 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 06/12/07 EST. NO.05 TIME 02:25 PM R.E. NAME: ROGERS, JIM 03-1A8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/06 -10,000.00 03 RECEIVED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8304 TIME 02:25 PM ESTIMATE NO. 05 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 07/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/12/07 LOCATION FINAL 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 1.000 1,200.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 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 1.000 20,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 162,000.00 83,534.000 167,068.00 S) 09 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 46,800.00 750.000 48,750.00 11 COLD FOAM IN PLACE RECYCLED BASE M2 6.2500 499,375.00 79,208.500 495,053.13 12 PAVING ASPHALT (FOAMING ASPHALT) TONN 440.0000 510,400.00 719.840 316,729.60 13 ASPHALT CONCRETE (TYPE A) TONN 70.0000 669,200.00 12,444.035 871,082.45 14 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 8,400.00 174.370 9,764.72 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 10,642.00 15,637.000 10,633.16 S) (SPRAYABLE) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,984.00 2,682.090 3,218.51 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,700.00 319.000 1,595.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,571.00 6,170.000 4,319.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,120.00 1,045.000 4,702.50 S) 20 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000.00 S) 21 MODIFY SIGNAL LS 42,840.0000 42,840.00 1.000 42,840.00 S) PROGRAM CAS145 PAGE 2 DATE 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8304 TIME 02:25 PM ESTIMATE NO. 05 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 07/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,087,156.07 ADJUSTMENT OF COMPENSATION 0.00 1,063.45 EXTRA WORK 0.00 103,711.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,191,931.39 22 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 2,180,732.00 TOTAL WORK COMPLETED 0.00 2,273,931.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,273,931.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/06 50 05/16/06 03/03/06 07/20/06 44 53 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/07