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 03/22/06 EST. NO.05 TIME 12:24 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 --------------------------------------------------------------------------- 001 0011 8,863.43 E.W. @ U.P (+) 100305 N 13.0 0 005 0001 742.78 E.W. @ F.A.(+) 022406 N 0001.0 006 0001 761.76 E.W. @ F.A.(+) 031306 N 0002.0 10,367.97 TOTAL THIS ESTIMATE 9,536.28 TOTAL PREVIOUS ESTIMATE 19,904.25 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 03/22/06 EST. NO.05 TIME 12:24 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 PER LTR DATED 11/05 -5,000.00 03 PER LTR 02/06 -5,000.00 05 RTN 10/05 DEDUCT 5,000.00 05 RTN 11/05 DEDUCT 5,000.00 05 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2504 TIME 12:24 PM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 03/22/06 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 0.080 360.00 0.950 4,275.00 03 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.070 273.00 0.900 3,510.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,345.5000 9,345.50 0.080 747.64 0.950 8,878.23 S) 05 TYPE III BARRICADE EA 50.0000 3,150.00 40.000 2,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,020.00 12.000 360.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.080 272.00 0.950 3,230.00 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 6.000 300.00 11 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 12 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 1.000 400.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3200 16,236.00 8,954.510 11,819.95 S) 14 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 15 ROADWAY EXCAVATION M3 34.0000 27,200.00 718.420 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 1,593.420 49,252.61 18 STRAW (EROSION CONTROL) TONN 500.0000 750.00 1.900 950.00 S) 19 FIBER (EROSION CONTROL) KG 1.2000 444.00 499.000 598.80 S) 20 COMPOST (EROSION CONTROL) M3 275.0000 3,300.00 16.500 4,537.50 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 2,500.00 12.720 3,180.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 450.00 204.300 612.90 S) PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2504 TIME 12:24 PM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.100 340.50 S) 24 CLASS 2 AGGREGATE BASE M3 89.0000 64,080.00 642.910 57,218.99 25 ASPHALT CONCRETE (TYPE A) TONN 65.0000 167,050.00 2,670.140 173,559.10 26 ASPHALT CONCRETE (OPEN GRADED) TONN 69.0000 43,470.00 525.100 36,231.90 27 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 12.000 2,400.00 28 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 1.000 300.00 29 MINOR CONCRETE (CURB AND CURB RAMP) M3 830.0000 16,600.00 16.670 13,836.10 30 DELINEATOR (CLASS 1) EA 26.0000 260.00 10.000 260.00 31 METAL BEAM GUARD RAILING M 90.0000 2,790.00 3.050 274.50 30.480 2,743.20 S) 32 END CAP EA 100.0000 200.00 0.200 20.00 2.000 200.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.200 120.00 2.000 1,200.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.200 550.00 2.000 5,500.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 66.0000 6,468.00 63.390 4,183.74 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 3,289.00 3,056.450 3,514.92 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,125.00 450.000 1,125.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 90.00 140.000 105.00 S) (BROKEN 10.98 M - 3.66 M) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 320.00 66.000 264.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,920.00 287.000 1,722.00 S) 41 SIGNAL AND LIGHTING LS 149,240.0000 149,240.00 0.079 11,789.96 0.966 144,165.84 S) PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2504 TIME 12:24 PM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,407.10 578,636.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,367.97 19,904.25 SUBTOTAL AMOUNT EARNED 24,775.07 598,540.96 ORIGINAL CONTRACT AMOUNT 608,730.00 TOTAL WORK COMPLETED 24,775.07 598,540.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 29,775.07 593,540.96 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 03/29/06 39 98 0 0 91% 87% PROGRESS IS SATISFACTORY ACEVES, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/06