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 01/23/09 EST. NO.16 TIME 03:53 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 --------------------------------------------------------------------------- 001 0030 9,524.94 E.W. @ F.A.(+) 011708 N 0084.0 005 0002 3,622.50 E.W. @ F.A.(+) 121107 N 0104.0 009 0015 1,697.95 E.W. @ F.A.(+) 020808 N 0053.0 0034 1,673.56 050908 N 0105.0 0035 940.35 051608 N 0106.0 0036 600.95 051208 N 0107.0 0037 1,481.95 051508 N 0108.0 0038 1,623.26 050808 N 0109.0 0039 5,616.63 052108 N 0121.0 0043 726.27 012308 N 0126.0 0044 590.83 050308 N 0127.0 011 0006 7,799.96 E.W. @ U.P (+) 061108 N 0124.0 35,899.15 TOTAL THIS ESTIMATE 1,241,032.99 TOTAL PREVIOUS ESTIMATE 1,276,932.14 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 01/23/09 EST. NO.16 TIME 03:53 PM R.E. NAME: ALLEN, JODY 03-1E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 12 REC'C CEM 4401 10,000.00 14 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/07 -10,000.00 03 PER LTR 12/07 -10,000.00 04 PER LTR 04/08 -3,000.00 08 PER LTR DATED 5/08 -5,000.00 09 RETURN 4/08 DEDUCT 3,000.00 12 0.00 -25,000.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 03:53 PM ESTIMATE NO. 16 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 07/22/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 01/23/09 LOCATION SEMI-FINAL 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 1.000 4,000.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 126,000.00 105.000 126,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000.00 04 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 1.000 700.00 PREVENTION PLAN 05 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 1.000 320,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 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 54,200.000 542.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 633,650.00 674,245.106 640,532.85 S) 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 900.0000 7,200.00 0.000 0.00 14 FIBER ROLLS LF 4.0000 3,600.00 1,327.000 5,308.00 S) 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 25,550.00 48.340 16,919.00 16 SEAL RANDOM CRACKS LNMI 1,904.0000 159,936.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE A) TON 155.0000 88,350.00 941.340 145,907.70 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 93.0000 3,255,000.00 36,977.280 3,438,887.04 19 SHOULDER RUMBLE STRIP STA 78.0000 15,054.00 4.440 346.32 (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 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 03:53 PM ESTIMATE NO. 16 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 07/22/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,160.00 466,000.000 121,160.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 22,400.00 11,202.000 22,404.00 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 15,645.00 2,503.000 13,140.75 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 29,680.00 211,200.000 29,568.00 S) (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,950.00 3,900.000 1,950.00 S) (BROKEN 17-7) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 455.00 278.000 973.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 38,625.00 10,892.000 40,845.00 S) 30 INDUCTIVE LOOP DETECTOR LS 14,700.0000 14,700.00 1.000 14,700.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6904 TIME 03:53 PM ESTIMATE NO. 16 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 07/22/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,992,183.66 ADJUSTMENT OF COMPENSATION 0.00 21,887.52 EXTRA WORK 35,899.15 1,255,044.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,899.15 6,269,115.80 31 MOBILIZATION LS 29,800.0000 29,800.00 1.000 29,800.00 ORIGINAL CONTRACT AMOUNT 4,987,974.50 TOTAL WORK COMPLETED 35,899.15 6,298,915.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,000.00 TOTAL 35,899.15 6,273,915.80 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 06/01/07 105 09/06/07 08/29/07 07/22/08 105 117 0 0 100% 100% ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/09