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 10/26/05 EST. NO.02 TIME 03:19 PM R.E. NAME: ACEVES, SERGIO 03-1E2504 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.02 TIME 03:19 PM R.E. NAME: ACEVES, SERGIO 03-1E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 10/05 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2504 TIME 03:19 PM ESTIMATE NO. 02 BID OPENING 07/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 03-BUT-70-12.5/ .0 ----------------- BALDWIN CONTRACTING COMPANY IN BUTTE COUNTY IN AND NEAR INC OROVILLE FROM 1.1 KM NORTH OF OPHIR 1764 SKYWAY ROAD TO 0.4 KM NORTH OF GEORGIA CHICO CA 95928 PACIFIC WAY FED. AID NO. ACST-P070(88)E ,PH-P070(88)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.380 1,710.00 0.710 3,195.00 03 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.040 156.00 0.807 3,147.30 S) 04 TRAFFIC CONTROL SYSTEM LS 9,345.5000 9,345.50 0.380 3,551.29 0.710 6,635.31 S) 05 TYPE III BARRICADE EA 50.0000 3,150.00 40.000 2,000.00 40.000 2,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,020.00 12.000 360.00 12.000 360.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.380 1,292.00 0.710 2,414.00 S) 08 OBLITERATE SURFACING M2 2.2500 337.50 115.620 260.15 09 REMOVE PAVEMENT MARKING M2 56.0000 448.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 50.0000 450.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3200 16,236.00 8,954.510 11,819.95 8,954.510 11,819.95 S) 14 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 15 ROADWAY EXCAVATION M3 34.0000 27,200.00 384.000 13,056.00 718.420 24,426.28 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 IMPORTED BORROW M3 30.9100 52,547.00 159.420 4,927.67 1,593.420 49,252.61 18 STRAW (EROSION CONTROL) TONN 500.0000 750.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 1.2000 444.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) M3 275.0000 3,300.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 2,500.00 0.000 0.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2504 TIME 03:19 PM ESTIMATE NO. 02 BID OPENING 07/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 250.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 89.0000 64,080.00 320.280 28,504.92 642.910 57,218.99 25 ASPHALT CONCRETE (TYPE A) TONN 65.0000 167,050.00 2,670.140 173,559.10 2,670.140 173,559.10 26 ASPHALT CONCRETE (OPEN GRADED) TONN 69.0000 43,470.00 0.000 0.00 27 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 0.000 0.00 28 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 0.000 0.00 29 MINOR CONCRETE (CURB AND CURB RAMP) M3 830.0000 16,600.00 8.192 6,799.36 13.410 11,130.30 30 DELINEATOR (CLASS 1) EA 26.0000 260.00 0.000 0.00 31 METAL BEAM GUARD RAILING M 90.0000 2,790.00 15.240 1,371.60 15.240 1,371.60 S) 32 END CAP EA 100.0000 200.00 1.000 100.00 1.000 100.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 1.000 2,750.00 1.000 2,750.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 66.0000 6,468.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 3,289.00 0.000 0.00 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,125.00 0.000 0.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 90.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 320.00 0.000 0.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,920.00 0.000 0.00 S) 41 SIGNAL AND LIGHTING LS 149,240.0000 149,240.00 0.482 71,933.68 0.582 86,857.68 S) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2504 TIME 03:19 PM ESTIMATE NO. 02 BID OPENING 07/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 324,891.57 447,973.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,689.30 SUBTOTAL AMOUNT EARNED 324,891.57 452,662.57 ORIGINAL CONTRACT AMOUNT 608,730.00 TOTAL WORK COMPLETED 324,891.57 452,662.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 319,891.57 447,662.57 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 08/11/05 45 08/26/05 08/26/05 11/02/05 37 0 0 0 71% 82% PROGRESS IS SATISFACTORY ACEVES, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05