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 06/18/20 EST. NO. 002 TIME 02:20 PM R.E. NAME: DAN RECHS 03-1G6704 --------------------------------------------------------------------------- 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 0001 -1,000.00 A.C. @ L.S.(-) 052820 N 0001 0 -1,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,000.00 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 06/18/20 EST. NO. 002 TIME 02:20 PM R.E. NAME: DAN RECHS 03-1G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6704 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 06/18/20 LOCATION PROGRESS ESTIMATE 03-GLE-162-54.0/65.3 ----------------- BALDWIN CONTRACTING COMPANY IN GLENN COUNTY NEAR WILLOWS FROM INC. DBA. KNIFE RIVER CONSTRUC 2.3 MILES EAST OF NYE CREEK BRIDGE TION TO 0.2 MILE WEST OF ROUTE 162/5 1764 SKYWAY; SEPARATION CHICO CA 95928 FED. AID NO. ACST-S162(41)E COLD PLANING AND RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 54,000.00 20.000 24,000.00 28.000 33,600 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.088 440.00 0.824 4,120 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.444 115,440.00 0.622 161,720 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,800.0000 10,800.00 0.033 356.40 0.686 7,408 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.051 275.40 0.622 3,358 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.444 2,220.00 0.622 3,110 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.000 0 009 TREATED WOOD WASTE LB 0.1500 411.00 0.000 0 010 SHOULDER BACKING TON 30.0000 86,400.00 2,159.460 64,783.80 2,159.460 64,783 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 550.00 0.100 550.00 0.100 550 012 MINOR HOT MIX ASPHALT TON 225.0000 2,250.00 11.960 2,691.00 11.960 2,691 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 2,331,000.00 18,214.450 1,639,300.50 20,843.840 1,875,945 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.6500 2,090.50 386.000 2,180.90 386.000 2,180 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.6500 2,768.50 470.000 2,655.50 470.000 2,655 017 TACK COAT TON 500.0000 44,000.00 50.960 25,480.00 57.860 28,930 018 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,700.00 850.000 1,700.00 850.000 1,700 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 382,000.00 167,768.000 335,536.00 191,000.000 382,000 020 DELINEATOR (CLASS 1) EA 40.0000 9,600.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 14,432.50 2,508.000 14,421.00 2,508.000 14,421 022 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 32.5000 3,250.00 100.000 3,250.00 100.000 3,250 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6704 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 11,000.00 4.000 11,000.00 4.000 11,000 024 REMOVE GUARDRAIL LF 6.0000 1,320.00 214.000 1,284.00 214.000 1,284 025 THERMOPLASTIC PAVEMENT MARKING SQFT 9.7500 7,312.50 746.000 7,273.50 746.000 7,273 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 1,878.000 1,878.00 1,878.000 1,878 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 99.00 99.000 99.00 99.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 12,844.00 49,396.000 12,842.96 49,396.000 12,842 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 115,500.00 153,825.000 115,368.75 153,825.000 115,368 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 900.00 100.000 900.00 100.000 900 (ENHANCED WET NIGHT VISIBILITY) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 34,693.0000 34,693.00 0.500 17,346 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6704 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,385,926.71 2,761,418.11 ADJUSTMENT OF COMPENSATION -1,000.00 -1,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,384,926.71 2,760,418.11 ORIGINAL CONTRACT AMOUNT 3,412,901.00 TOTAL WORK COMPLETED 2,384,926.71 2,760,418.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,384,926.71 2,760,418.11 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 04/03/20 45 05/07/20 05/07/20 07/14/20 28 3 0 0 81% 62% PROGRESS IS SATISFACTORY DAN RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20