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 10/21/22 EST. NO. 002 TIME 07:07 AM R.E. NAME: MASOUD, SAED 03-2G3704 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 002 TIME 07:07 AM R.E. NAME: MASOUD, SAED 03-2G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/22 -7,000.00 001 DEDUCT LTTR 10/2022 -10,000.00 002 RTN LTTR 9/22 7,000.00 002 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3704 TIME 07:07 AM ESTIMATE NO. 002 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MASOUD, SAED DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 03-COL-16-0.1/7.3 ----------------- 03-YOL-16-0.0/0.7 BALDWIN CONTRACTING CO., INC. COLUSA AND YOLO COUNTIES NEAR RUMSEY FROM DBA KNIFE RIVER CONSTRUCTION 0.1 MILE SOUTH OF ROUTE 20 TO 1.3 MILES 1764 SKYWAY NORTH OF ROAD 40 CHICO CA 95928 FED. AID NO. N O N E PARTIAL DEPTH RECYCLING, PLACE RHMA-G, & C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 12.000 9,000.00 31.000 23,250 003 CONSTRUCTION AREA SIGNS LS 5,465.0000 5,465.00 0.750 4,098 004 TRAFFIC CONTROL SYSTEM LS 515,000.0000 515,000.00 0.270 139,050.00 0.690 355,350 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.270 1,620.00 0.690 4,140 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 4,500.00 20.000 1,000.00 58.000 2,900 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.270 2,700.00 0.690 6,900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CHECK DAM LF 15.0000 2,850.00 190.000 2,850 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 14.000 3,500 011 STREET SWEEPING LS 21,000.0000 21,000.00 0.420 8,820.00 0.690 14,490 012 ROADWAY EXCAVATION CY 50.0000 123,000.00 2,473.300 123,665 013 SHOULDER BACKING TON 60.0000 160,800.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 80,600.00 1,261.650 82,007 015 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 8.0000 864,000.00 73,333.330 586,666 ASPHALT) 016 CEMENT (PARTIAL DEPTH RECYCLING) TON 245.0000 34,300.00 36.930 9,047.85 128.870 31,573 017 RECYCLING AGENT (PARTIAL DEPTH TON 665.0000 412,300.00 132.330 87,999.45 479.720 319,013 RECYCLING) 018 ASPHALTIC EMULSION (PARTIAL DEPTH TON 665.0000 38,570.00 7.500 4,987.50 30.500 20,282 RECYCLING) 019 SAND COVER (PARTIAL DEPTH RECYCLING) TON 100.0000 17,000.00 103.750 10,375 020 HOT MIX ASPHALT (TYPE A) TON 152.0000 266,000.00 105.220 15,993.44 1,926.420 292,815 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 2,008,600.00 9,992.500 1,658,755.00 9,992.500 1,658,755 022 DATA CORE LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3704 TIME 07:07 AM ESTIMATE NO. 002 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MASOUD, SAED DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 500.0000 28,000.00 23.640 11,820.00 23.640 11,820 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 168,000.00 110,523.400 165,785 025 PAVEMENT MARKER EA 9.0000 27,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 636.00 0.000 0 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 71.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,362.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 143,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3704 TIME 07:07 AM ESTIMATE NO. 002 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MASOUD, SAED DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,958,293.24 3,733,038.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,958,293.24 3,733,038.03 ORIGINAL CONTRACT AMOUNT 4,993,455.00 TOTAL WORK COMPLETED 1,958,293.24 3,733,038.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 1,955,293.24 3,723,038.03 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 07/29/22 45 08/22/22 08/22/22 11/02/22 39 14 0 0 73% 87% PROGRESS IS SATISFACTORY MASOUD, SAED RESIDENT ENGINEER