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 12/15/05 EST. NO.04 TIME 11:15 AM R.E. NAME: ERICKSEN, BOB 03-1C5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,393.25 E.W. @ F.A.(+) 072005 N 0024.0 0002 14,676.19 072105 N 0025.0 0003 23,596.97 072205 N 0026.0 0004 107.07 072705 N 0027.0 0005 322.53 081005 N 0028.0 0006 70.48 081605 N 0030.0 003 0001 8,565.36 E.W. @ F.A.(+) 072805 N 0031.0 0002 5,571.33 072905 N 0032.0 0003 6,416.64 080105 N 0033.0 0004 3,601.69 080205 N 0034.0 0004-1 -3,601.69 080205 N 0034.0 DAO CORRECTING ENTRY 0004-2 3,647.85 080205 N 0034.0 DAO CORRECTING ENTRY 0005 2,996.64 080305 N 0035.0 0005-1 -2,996.64 080305 N 0035.0 DAO CORRECTING ENTRY 0005-2 2,996.78 080305 N 0035.0 DAO CORRECTING ENTRY 0006 772.73 080405 N 0036.0 0007 432.86 080505 N 0037.0 005 0001 3,042.20 A.C. @ U.P.(+) 121205 N 0001 0 74,612.24 TOTAL THIS ESTIMATE 31,353.79 TOTAL PREVIOUS ESTIMATE 105,966.03 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 12/15/05 EST. NO.04 TIME 11:15 AM R.E. NAME: ERICKSEN, BOB 03-1C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -3,000.00 02 PER LTR 10/05 -2,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C5804 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/05 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 12/15/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-193-4.0/4.3 ---------------------------------------- BALDWIN CONTRACTING COMPANY IN PLACER COUNTY NEAR NEWCASTLE INC FROM 0.2 KM WEST OF FOWLER ROAD TO 4509 SKYWAY DRIVE 0.2 KM EAST OF FOWLER ROAD MARYSVILLE CA 95901 FED. AID NO. N O N E WIDENING AND CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 5,000.00 200.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 540.0000 540.00 0.200 108.00 1.000 540.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 07 ABANDON CULVERT EA 1,700.0000 1,700.00 1.000 1,700.00 08 REMOVE ROADSIDE SIGN EA 42.0000 126.00 3.000 126.00 3.000 126.00 09 RELOCATE ROADSIDE SIGN EA 130.0000 260.00 2.000 260.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.1000 8,349.00 402.200 4,866.62 11 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 12 ROADWAY EXCAVATION M3 35.0000 123,900.00 2,064.000 72,240.00 13 SAND BACKFILL M3 360.0000 2,880.00 8.000 2,880.00 14 DITCH EXCAVATION M3 50.0000 1,950.00 33.000 1,650.00 15 IMPORTED BORROW M3 40.0000 20,800.00 0.000 0.00 16 DUFF M2 5.0000 25,800.00 5,160.000 25,800.00 S) 17 STRAW (EROSION CONTROL) TONN 550.0000 715.00 1.300 715.00 S) 18 FIBER (EROSION CONTROL) KG 1.0000 750.00 750.000 750.00 S) 19 COMPOST (EROSION CONTROL) M3 500.0000 2,100.00 4.200 2,100.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 1,725.00 13.200 990.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2500 750.00 600.000 750.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 1.2500 93.75 75.000 93.75 S) PROGRAM CAS145 PAGE 2 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C5804 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/05 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 12/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 58.0000 83,520.00 903.400 52,397.20 24 REPLACE ASPHALT CONCRETE SURFACING M3 330.0000 27,720.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 66.0000 104,940.00 2,518.020 166,189.32 26 PAVING ASPHALT (BINDER-PAVEMENT TONN 575.0000 1,897.50 0.000 0.00 REINFORCING FABRIC) 27 PAVEMENT REINFORCING FABRIC M2 4.0000 3,680.00 0.000 0.00 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 720.00 12.840 1,284.00 AREA) 29 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 2,550.00 170.000 2,550.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 1,800.00 121.000 1,815.00 31 MINOR CONCRETE (BACKFILL) M3 214.5000 2,145.00 9.600 2,059.20 32 ROADSIDE SIGN - ONE POST EA 175.0000 350.00 2.000 350.00 33 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 160.00 2.000 160.00 METHOD) 34 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 10,400.00 53.300 10,660.00 35 900 MM ALTERNATIVE PIPE CULVERT M 527.5000 14,242.50 24.400 12,871.00 36 900 MM CORRUGATED STEEL PIPE INLET M 3,000.0000 6,000.00 2.000 6,000.00 (1.63 MM THICK) 37 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 38 900 MM ALTERNATIVE FLARED END SECTION EA 900.0000 1,800.00 2.000 1,800.00 39 CLASS 4 CONCRETE (BACKFILL) M3 216.0000 2,592.00 7.500 1,620.00 40 ROCK SLOPE PROTECTION FABRIC M2 1.5000 4,410.00 0.000 0.00 41 MISCELLANEOUS IRON AND STEEL KG 6.6000 1,293.60 196.000 1,293.60 F) 42 DELINEATOR (CLASS 1) EA 42.0000 210.00 5.000 210.00 5.000 210.00 43 MARKER (CULVERT) EA 50.0000 50.00 1.000 50.00 1.000 50.00 44 HIGHWAY POST MARKER EA 50.0000 50.00 1.000 50.00 1.000 50.00 45 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,600.00 13.880 1,388.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,775.00 2,300.000 5,750.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 200.00 70.000 175.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 275.00 100.000 250.00 S) (BROKEN 3.66 M - 0.92 M) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,120.00 163.000 652.00 S) PROGRAM CAS145 PAGE 3 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C5804 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/05 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 12/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LIGHTING LS 24,250.0000 24,250.00 0.100 2,425.00 1.000 24,250.00 S) PROGRAM CAS145 PAGE 4 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C5804 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/05 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 12/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,969.00 506,885.69 ADJUSTMENT OF COMPENSATION 3,042.20 3,042.20 EXTRA WORK 71,570.04 102,923.83 SUBTOTAL AMOUNT EARNED 77,581.24 612,851.72 ORIGINAL CONTRACT AMOUNT 592,789.35 TOTAL WORK COMPLETED 77,581.24 612,851.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 77,581.24 607,851.72 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 05/03/05 35 07/18/05 07/18/05 11/01/05 35 39 6 0 100% 100% ERICKSEN, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/05