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 10/28/20 EST. NO. 004 TIME 03:16 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 --------------------------------------------------------------------------- 002 0001 2,604.64 E.W. @ F.A.(+) 061120 N 0001.0 0002 20,723.49 061220 N 0002.0 0003 31,593.69 061320 N 0003.0 0005 2,094.55 061220 N 05 0 0006 4,323.00 061320 N 06 0 61,339.37 TOTAL THIS ESTIMATE -280,534.55 TOTAL PREVIOUS ESTIMATE -219,195.18 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 10/28/20 EST. NO. 004 TIME 03:16 PM R.E. NAME: DAN RECHS 03-1G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 003 RCVD CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 RCVD CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/20 LETTER -10,000.00 003 RCVD CERT PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6704 TIME 03:16 PM ESTIMATE NO. 004 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 06/24/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 10/28/20 LOCATION FINAL 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 45.000 54,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,800.0000 10,800.00 1.000 10,800 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 1.000 5,400 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TREATED WOOD WASTE LB 0.1500 411.00 2,740.000 411 010 SHOULDER BACKING TON 30.0000 86,400.00 2,159.460 64,783 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 550.00 0.100 550 012 MINOR HOT MIX ASPHALT TON 225.0000 2,250.00 11.960 2,691 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 2,331,000.00 23,584.790 2,122,631 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.6500 2,090.50 386.000 2,180 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.6500 2,768.50 470.000 2,655 017 TACK COAT TON 500.0000 44,000.00 58.110 29,055 018 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,700.00 850.000 1,700 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 382,000.00 191,000.000 382,000 020 DELINEATOR (CLASS 1) EA 40.0000 9,600.00 242.000 9,680 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 14,432.50 29.000 166.75 2,537.000 14,587 022 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 32.5000 3,250.00 100.000 3,250 PROGRAM CAS145 PAGE 2 DATE 10/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6704 TIME 03:16 PM ESTIMATE NO. 004 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 06/24/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 10/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,000 024 REMOVE GUARDRAIL LF 6.0000 1,320.00 214.000 1,284 025 THERMOPLASTIC PAVEMENT MARKING SQFT 9.7500 7,312.50 746.000 7,273 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 1,878.000 1,878 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 99.00 99.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 12,844.00 686.000 178.36 50,082.000 13,021 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 115,500.00 3,967.000 2,975.25 157,792.000 118,344 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 900.00 100.000 900 (ENHANCED WET NIGHT VISIBILITY) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 34,693.0000 34,693.00 1.000 34,693 PROGRAM CAS145 PAGE 3 DATE 10/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6704 TIME 03:16 PM ESTIMATE NO. 004 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 06/24/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 10/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,320.36 3,171,568.87 ADJUSTMENT OF COMPENSATION 0.00 -282,012.88 EXTRA WORK 61,339.37 62,817.70 SUBTOTAL AMOUNT EARNED 64,659.73 2,952,373.69 ORIGINAL CONTRACT AMOUNT 3,412,901.00 TOTAL WORK COMPLETED 64,659.73 2,952,373.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 94,659.73 2,952,373.69 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 04/03/20 45 05/07/20 05/07/20 06/24/20 31 3 0 0 100% 100% DAN RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/20