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 02/10/23 EST. NO. 007 TIME 06:45 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 02/10/23 EST. NO. 007 TIME 06:45 AM R.E. NAME: MASOUD, SAED 03-2G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CREDIT TO STATE -135,000.00 003 MSSG CEM-4401 2022 -10,000.00 003 RTN CEM-4401 2022 10,000.00 004 RTN CREDIT TO STATE 135,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 RTN CEM 2402 10,000.00 005 0.00 0.00 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 DEDUCT LTTR 11/22 -10,000.00 003 DEDUCT LTTR 12/22 -10,000.00 005 RTN LTTR 10/2022 10,000.00 006 RTN LTTR 11/22 10,000.00 006 RTN LTTR 12/22 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3704 TIME 06:45 AM ESTIMATE NO. 007 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 11/03/22 R.E. NAME: MASOUD, SAED DATE OF THIS ESTIMATE 02/10/23 LOCATION FINAL 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 45.000 33,750 003 CONSTRUCTION AREA SIGNS LS 5,465.0000 5,465.00 1.000 5,465 004 TRAFFIC CONTROL SYSTEM LS 515,000.0000 515,000.00 1.000 515,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 4,500.00 76.000 3,800 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 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 1.000 21,000 012 ROADWAY EXCAVATION CY 50.0000 123,000.00 2,473.300 123,665 013 SHOULDER BACKING TON 60.0000 160,800.00 2,654.610 159,276 014 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 99,573.330 796,586 ASPHALT) 016 CEMENT (PARTIAL DEPTH RECYCLING) TON 245.0000 34,300.00 128.870 31,573 017 RECYCLING AGENT (PARTIAL DEPTH TON 665.0000 412,300.00 479.720 319,013 RECYCLING) 018 ASPHALTIC EMULSION (PARTIAL DEPTH TON 665.0000 38,570.00 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 1,926.420 292,815 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 2,008,600.00 11,102.780 1,843,061 022 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 02/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3704 TIME 06:45 AM ESTIMATE NO. 007 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 11/03/22 R.E. NAME: MASOUD, SAED DATE OF THIS ESTIMATE 02/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.550 14,775 024 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 3,207.000 28,863 (RETROREFLECTIVE-RECESSED) 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 636.00 75.000 900 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 71.50 110.000 71 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,362.50 7,914.000 5,144 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 143,450.00 155,593.000 147,813 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3704 TIME 06:45 AM ESTIMATE NO. 007 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 11/03/22 R.E. NAME: MASOUD, SAED DATE OF THIS ESTIMATE 02/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,656,174.31 ADJUSTMENT OF COMPENSATION 0.00 -217,931.51 EXTRA WORK 0.00 31,790.00 SUBTOTAL AMOUNT EARNED 0.00 4,470,032.80 ORIGINAL CONTRACT AMOUNT 4,993,455.00 TOTAL WORK COMPLETED 0.00 4,470,032.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,470,032.80 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 07/29/22 45 08/22/22 08/22/22 11/03/22 47 16 2 0 100% 100% MASOUD, SAED RESIDENT ENGINEER