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 10/23/07 EST. NO.02 TIME 04:22 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 10/23/07 EST. NO.02 TIME 04:22 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 04:22 PM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 LOCATION RERUN 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 17.000 20,400.00 26.000 31,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.161 3,864.00 0.247 5,928.00 04 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 0.750 525.00 PREVENTION PLAN 05 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.030 129.00 0.750 3,225.00 S) 06 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.170 54,400.00 0.260 83,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.158 2,844.00 0.248 4,464.00 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 34,200.000 342.00 54,200.000 542.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 633,650.00 349,589.520 332,110.04 612,554.720 581,926.98 S) 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 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 3,600.00 827.000 3,308.00 1,327.000 5,308.00 S) 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 25,550.00 22.850 7,997.50 22.850 7,997.50 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 70.000 10,850.00 570.000 88,350.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 93.0000 3,255,000.00 28,483.010 2,648,919.93 33,669.780 3,131,289.54 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 04:22 PM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,500.000 16,770.00 64,500.000 16,770.00 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 29,680.00 105,600.000 14,784.00 105,600.000 14,784.00 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 S) PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 04:22 PM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,116,718.47 3,988,770.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,116,718.47 3,988,770.02 31 MOBILIZATION LS 29,800.0000 29,800.00 0.250 7,450.00 1.000 29,800.00 ORIGINAL CONTRACT AMOUNT 4,987,974.50 TOTAL WORK COMPLETED 3,124,168.47 4,018,570.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,124,168.47 4,018,570.02 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 02/15/08 26 9 0 0 80% 25% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07