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 05/24/06 EST. NO.03 TIME 02:52 PM R.E. NAME: ALLEN, JODY 03-373604 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.03 TIME 02:52 PM R.E. NAME: ALLEN, JODY 03-373604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR. 04/06 -3,000.00 02 PER LTR DATED 05/06 -1,000.00 03 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -6,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-373604 TIME 02:52 PM ESTIMATE NO. 03 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 03-GLE-32-L0.2/0.1 ----------------- BALDWIN CONTRACTING COMPANY IN GLENN COUNTY IN ORLAND FROM INC 0.3 KM EAST OF ROUTE 5 AND 32 1764 SKYWAY SEPARATION TO 0.1 KM WEST OF CHICO CA 95928 FIFTH STREET FED. AID NO. ACST-P032(37)E ,P-P032(37)E REALIGN EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 0.750 600.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,615.0000 10,615.00 0.160 1,698.40 0.260 2,759.90 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 925.0000 925.00 1.000 925.00 04 CONSTRUCTION AREA SIGNS LS 26,360.0000 26,360.00 0.270 7,117.20 0.620 16,343.20 S) 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.200 2,800.00 0.260 3,640.00 S) 06 TYPE III BARRICADE EA 75.0000 9,750.00 37.000 2,775.00 105.000 7,875.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 80.0000 880.00 10.010 800.80 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 110.0000 1,760.00 6.750 742.50 6.750 742.50 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.0000 1,360.00 100.000 800.00 167.000 1,336.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 10.000 500.00 S) 11 TRAFFIC PLASTIC DRUM EA 75.0000 2,325.00 31.000 2,325.00 S) 12 TEMPORARY PAVEMENT MARKER EA 30.0000 480.00 23.000 690.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,320.0000 17,320.00 0.200 3,464.00 0.260 4,503.20 S) 14 REMOVE FENCE M 64.0000 2,368.00 37.000 2,368.00 37.000 2,368.00 15 REMOVE BOLLARD EA 45.0000 270.00 0.000 0.00 16 REMOVE TRAFFIC STRIPE M 7.0000 630.00 0.000 0.00 S) 17 REMOVE YELLOW TRAFFIC STRIPE M 10.0000 4,900.00 0.000 0.00 S) 18 REMOVE PAVEMENT MARKING M2 85.0000 510.00 0.000 0.00 S) 19 REMOVE ROADSIDE SIGN EA 100.0000 2,800.00 3.000 300.00 8.000 800.00 S) 20 REMOVE PIPE M 100.0000 10,000.00 38.400 3,840.00 46.350 4,635.00 21 REMOVE INLET EA 900.0000 9,000.00 5.000 4,500.00 5.000 4,500.00 22 REMOVE ASPHALT CONCRETE SURFACING M2 3.3000 1,782.00 538.000 1,775.40 538.000 1,775.40 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-373604 TIME 02:52 PM ESTIMATE NO. 03 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 350.0000 700.00 0.000 0.00 24 RELOCATE MAILBOX EA 205.0000 205.00 0.000 0.00 25 ADJUST MANHOLE TO GRADE EA 520.0000 520.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 902.00 0.000 0.00 S) 27 REMOVE CONCRETE M2 150.0000 300.00 1.812 271.80 1.812 271.80 28 REMOVE CONCRETE (CURB AND GUTTER) M 41.0000 1,476.00 36.000 1,476.00 36.000 1,476.00 29 CAP INLET EA 500.0000 500.00 0.000 0.00 30 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000.00 31 ROADWAY EXCAVATION M3 40.0000 182,000.00 3,388.000 135,520.00 3,588.000 143,520.00 32 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 33 STRUCTURE EXCAVATION (TYPE H) M3 4,433.0000 13,299.00 1.500 6,649.50 3.000 13,299.00 34 STRAW (EROSION CONTROL) TONN 1,200.0000 360.00 0.000 0.00 S) 35 FIBER (EROSION CONTROL) KG 14.9200 984.72 0.000 0.00 S) 36 COMPOST (EROSION CONTROL) M3 250.0000 1,500.00 0.000 0.00 S) 37 PURE LIVE SEED (EROSION CONTROL) KG 210.0000 2,100.00 0.000 0.00 S) 38 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.5700 499.62 0.000 0.00 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 38.9400 467.28 0.000 0.00 S) 40 8 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0.00 S) (WALL MOUNTED) 41 75 MM IRRIGATION SLEEVE M 30.5000 7,320.00 179.500 5,474.75 179.500 5,474.75 S) 42 IRRIGATION CONTROLLER ENCLOSURE EA 3,900.0000 3,900.00 0.000 0.00 S) CABINET 43 WATER METER EA 4,000.0000 4,000.00 0.000 0.00 S) 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 4,835.0000 4,835.00 0.000 0.00 S) 45 50 MM BACKFLOW PREVENTER ASSEMBLY EA 5,988.0000 5,988.00 0.000 0.00 S) 46 200 MM IRRIGATION CROSSOVER M 101.0000 9,393.00 80.000 8,080.00 80.000 8,080.00 S) (TYPE 1 MODIFIED) 47 CLASS 2 AGGREGATE BASE M3 66.0000 235,620.00 2,739.000 180,774.00 2,739.000 180,774.00 48 ASPHALT CONCRETE (TYPE A 19-MM TONN 79.5000 383,190.00 0.000 0.00 MAXIMUM GRADING) 49 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 42.5000 11,475.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-373604 TIME 02:52 PM ESTIMATE NO. 03 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 30,600.00 9.230 15,691.00 12.000 20,400.00 F) 51 ROADSIDE SIGN - ONE POST EA 350.0000 6,300.00 0.000 0.00 52 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 0.000 0.00 METHOD) 53 450 MM ALTERNATIVE PIPE CULVERT M 190.2500 57,075.00 254.500 48,418.63 260.600 49,579.15 54 600 MM ALTERNATIVE PIPE CULVERT M 755.0000 40,015.00 12.200 9,211.00 12.200 9,211.00 55 200 MM CORRUGATED STEEL PIPE M 132.0000 1,320.00 0.000 0.00 (2.01 MM THICK) 56 DRAINAGE MANHOLE EA 1,700.0000 3,400.00 2.000 3,400.00 2.000 3,400.00 57 MINOR CONCRETE (CURB) M3 764.0000 9,932.00 0.000 0.00 58 MINOR CONCRETE (CURB AND GUTTER) M3 416.0000 62,400.00 0.000 0.00 59 MINOR CONCRETE (DRIVEWAY) M3 333.0000 25,974.00 0.000 0.00 60 MINOR CONCRETE (SIDEWALK) M3 538.0000 69,940.00 0.000 0.00 61 MINOR CONCRETE (RED BRICK PATTERN) M2 89.0000 16,020.00 0.000 0.00 62 MINOR CONCRETE (CURB RAMP) M3 1,523.0000 18,276.00 0.000 0.00 63 MISCELLANEOUS IRON AND STEEL KG 5.0000 8,100.00 993.000 4,965.00 1,209.000 6,045.00 SF) 64 CHAIN LINK FENCE (TYPE CL-1.1) M 84.7000 2,541.00 30.000 2,541.00 30.000 2,541.00 S) 65 OBJECT MARKER (TYPE K) EA 50.0000 400.00 0.000 0.00 66 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 12,250.00 0.000 0.00 S) 67 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,720.00 0.000 0.00 S) 68 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.2500 2,812.50 0.000 0.00 S) 69 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.2500 383.25 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 70 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,200.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 71 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8000 2,516.00 0.000 0.00 S) 72 SIGNAL AND LIGHTING (LOCATION 1) LS 146,323.0000 146,323.00 0.263 38,482.95 0.263 38,482.95 S) 73 SIGNAL AND LIGHTING (LOCATION 2) LS 170,355.0000 170,355.00 0.070 11,924.85 0.145 24,701.48 S) 74 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 S) 75 MODIFY SIGNAL AND LIGHTING LS 12,113.0000 12,113.00 0.200 2,422.60 S) PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-373604 TIME 02:52 PM ESTIMATE NO. 03 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,810.98 573,047.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,810.98 573,047.73 76 MOBILIZATION LS 48,969.1800 48,969.18 0.950 46,520.72 0.950 46,520.72 ORIGINAL CONTRACT AMOUNT 1,767,304.55 TOTAL WORK COMPLETED 555,331.70 619,568.45 MATERIALS ON HAND ON SITE 14,556.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -9,000.00 TOTAL 549,331.70 625,124.68 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 10/27/05 100 01/23/06 01/23/06 09/05/06 26 56 0 0 35% 26% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06