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 09/24/07 EST. NO.01 TIME 05:07 PM R.E. NAME: ALLEN, JODY 03-1E6904 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.01 TIME 05:07 PM R.E. NAME: ALLEN, JODY 03-1E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 05:07 PM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 03-GLE-5-R0.0/R20.0 ----------------- BALDWIN CONTRACTING COMPANY IN GLENN COUNTY IN AND NEAR WILLOWS INC FROM THE COLUSA COUNTY LINE TO 1764 SKYWAY 0.2 MILES NORTH OF COUNTY ROAD 28 CHICO CA 95928 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 126,000.00 9.000 10,800.00 9.000 10,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.086 2,064.00 0.086 2,064.00 04 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 0.750 525.00 0.750 525.00 PREVENTION PLAN 05 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.720 3,096.00 0.720 3,096.00 S) 06 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.090 28,800.00 0.090 28,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.090 1,620.00 0.090 1,620.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 11,450.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 5,152.50 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 0.0100 542.00 20,000.000 200.00 20,000.000 200.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 633,650.00 262,965.200 249,816.94 262,965.200 249,816.94 S) 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 900.0000 7,200.00 0.000 0.00 14 FIBER ROLLS LF 4.0000 3,600.00 500.000 2,000.00 500.000 2,000.00 S) 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 25,550.00 0.000 0.00 16 SEAL RANDOM CRACKS LNMI 1,904.0000 159,936.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE A) TON 155.0000 88,350.00 500.000 77,500.00 500.000 77,500.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 93.0000 3,255,000.00 5,186.770 482,369.61 5,186.770 482,369.61 19 SHOULDER RUMBLE STRIP STA 78.0000 15,054.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 20 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 0.000 0.00 21 TRANSITION RAILING (TYPE WB) EA 6,000.0000 6,000.00 0.000 0.00 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 05:07 PM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 121,160.00 0.000 0.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 22,400.00 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 15,645.00 0.000 0.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 29,680.00 0.000 0.00 S) (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,950.00 0.000 0.00 S) (BROKEN 17-7) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 455.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 38,625.00 0.000 0.00 S) 30 INDUCTIVE LOOP DETECTOR LS 14,700.0000 14,700.00 0.800 11,760.00 0.800 11,760.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 05:07 PM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 872,051.55 872,051.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 872,051.55 872,051.55 31 MOBILIZATION LS 29,800.0000 29,800.00 0.750 22,350.00 0.750 22,350.00 ORIGINAL CONTRACT AMOUNT 4,987,974.50 TOTAL WORK COMPLETED 894,401.55 894,401.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 894,401.55 894,401.55 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 06/01/07 105 09/06/07 08/29/07 02/11/08 14 1 0 0 18% 13% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07