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 07/27/21 EST. NO. 001 TIME 10:57 AM R.E. NAME: RECHS, DANIEL 03-2G1104 --------------------------------------------------------------------------- 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 07/27/21 EST. NO. 001 TIME 10:57 AM R.E. NAME: RECHS, DANIEL 03-2G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1104 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 03-GLE-162-66.6/76.3 ----------------- BALDWIN CONTRACTING COMPANY PAVEMENT REHABILITATION PROJECT IN INC. DBA. KNIFE RIVER CONSTRUC GLENN COUNTY ON ROUTE 162. TION 1764 SKYWAY; CHICO CA 95928 FED. AID NO. N O N E COLD IN-PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 52,500.00 2.000 3,000.00 2.000 3,000 003 CONSTRUCTION AREA SIGNS LS 12,900.0000 12,900.00 0.520 6,708.00 0.520 6,708 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.060 25,200.00 0.060 25,200 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 3,300.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 30,800.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 3.5000 9,205.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.060 192.00 0.060 192 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.060 600.00 0.060 600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 TREATED WOOD WASTE LB 0.4200 8,946.00 0.000 0 012 SHOULDER BACKING TON 40.0000 64,000.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 COLD IN-PLACE RECYCLING SQYD 5.6000 772,800.00 24,745.000 138,572.00 24,745.000 138,572 (FOAMED ASPHALT) 015 CEMENT (COLD IN-PLACE RECYCLING) TON 300.0000 51,000.00 0.000 0 016 ASPHALT (COLD IN-PLACE RECYCLING) TON 500.0000 395,000.00 0.000 0 017 ASPHALTIC EMULSION TON 1,000.0000 75,000.00 8.380 8,380.00 8.380 8,380 (COLD IN-PLACE RECYCLING) 018 SAND COVER TON 30.0000 6,300.00 0.000 0 (COLD IN-PLACE RECYCLING) 019 INTELLIGENT COMPACTION LS 25,000.0000 25,000.00 0.180 4,500.00 0.180 4,500 (COLD IN-PLACE RECYCLING) 020 SAND COVER (SEAL) TON 150.0000 4,500.00 0.000 0 021 ASPHALT-RUBBER BINDER TON 1,350.0000 47,250.00 0.000 0 022 PRECOATED AGGREGATE (SEAL COAT) TON 285.0000 82,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1104 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLURRY SEAL TON 430.0000 86,000.00 0.000 0 024 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 110.0000 68,200.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 2,299,000.00 0.000 0 027 DATA CORE LS 10,000.0000 10,000.00 0.000 0 028 TACK COAT TON 600.0000 57,600.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 82,500.00 0.000 0 030 MINOR CONCRETE CY 3,000.0000 1,200.00 0.000 0 (F) 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,425.0000 5,335.00 0.000 0 (F) 032 DELINEATOR (CLASS 1) EA 40.0000 3,200.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,205.00 0.000 0 034 OBJECT MARKER (TYPE L-1) EA 45.0000 585.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 46,690.00 0.000 0 036 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 6,600.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 80,000.00 0.000 0 038 REMOVE GUARDRAIL LF 2.0000 3,420.00 0.000 0 039 RECONSTRUCT GUARDRAIL LF 50.0000 1,500.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,564.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 54.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 31.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 63,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 MODIFYING COUNT STATION LS 55,673.0000 55,673.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1104 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,027.00 189,027.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 189,027.00 189,027.00 ORIGINAL CONTRACT AMOUNT 5,057,983.50 TOTAL WORK COMPLETED 189,027.00 189,027.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,027.00 189,027.00 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 05/19/21 35 00/00/00 00/00/00 09/03/21 2 0 0 0 4% 6% PROGRESS IS SATISFACTORY RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21