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 08/25/08 EST. NO.01 TIME 02:56 PM R.E. NAME: GRANDY, DWAYNE 03-3C8704 --------------------------------------------------------------------------- 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 08/25/08 EST. NO.01 TIME 02:56 PM R.E. NAME: GRANDY, DWAYNE 03-3C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/25/08 LOCATION PROGRESS ESTIMATE 03-GLE-5-R20.0/R28.8 ----------------- BALDWIN CONTRACTING COMPANY IN GLENN COUNTY NEAR ORLAND FROM INC 0.2 MILE NORTH OF COUNTY ROAD 28 1764 SKYWAY OVERCROSSING TO TEHAMA COUNTY LINE CHICO CA 95928 FED. AID NO. ACIM-005 -7(92)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 37,500.00 0.000 0.00 03 MIGRATORY BIRD PROTECTION LS 4,000.0000 4,000.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150.00 05 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.623 934.50 0.623 934.50 PROGRAM 06 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 3,000.00 0.000 0.00 08 STREET SWEEPING LS 21,060.0000 21,060.00 0.100 2,106.00 0.100 2,106.00 09 CONSTRUCTION AREA SIGNS LS 12,450.0000 12,450.00 0.569 7,084.05 0.569 7,084.05 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.100 15,000.00 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 7,800.00 504.000 2,520.00 504.000 2,520.00 S) 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 10,500.00 138.000 3,450.00 138.000 3,450.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 43,500.0000 43,500.00 0.100 4,350.00 0.100 4,350.00 S) 15 TEMPORARY RAILING (TYPE K) LF 8.0000 96,000.00 5,760.000 46,080.00 5,760.000 46,080.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 54.0000 9,072.00 84.000 4,536.00 84.000 4,536.00 S) 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 7,200.00 0.000 0.00 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 1,000.00 846.000 846.00 846.000 846.00 S) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 235,450.00 0.000 0.00 S) (.08' MAXIMUM) 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9700 57,327.00 0.000 0.00 S) (.15' MAXIMUM) 21 ROADWAY EXCAVATION CY 21.0000 147,630.00 2,732.000 57,372.00 2,732.000 57,372.00 22 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.838 2,095.00 0.838 2,095.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SUBGRADE ENHANCEMENT FABRIC SQYD 2.0000 15,620.00 1,209.000 2,418.00 1,209.000 2,418.00 24 CLASS 2 AGGREGATE BASE CY 47.0000 252,390.00 850.000 39,950.00 850.000 39,950.00 25 AGGREGATE BASE (APPROACH SLAB) CY 30.0000 1,980.00 37.010 1,110.30 37.010 1,110.30 26 ASPHALTIC EMULSION (FOG SEAL COAT) TON 610.0000 40,260.00 0.000 0.00 27 SEAL RANDOM CRACKS LNMI 3,500.0000 59,500.00 0.000 0.00 28 REPLACE ASPHALT CONCRETE SURFACING CY 207.0000 838,350.00 623.000 128,961.00 623.000 128,961.00 29 HOT MIX ASPHALT (TYPE A) TON 92.0000 524,400.00 0.000 0.00 30 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 84.0000 1,545,600.00 0.000 0.00 31 SHOULDER RUMBLE STRIP LF 0.3300 4,752.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 32 STRUCTURAL CONCRETE, APPROACH SLAB CY 859.0000 556,632.00 10.000 8,590.00 10.000 8,590.00 (TYPE R) 33 PAVING NOTCH EXTENSION CY 3,300.0000 47,520.00 0.000 0.00 34 JOINT SEAL (MR 1") LF 22.0000 11,308.00 0.000 0.00 S) 35 OBJECT MARKER (TYPE P) EA 50.0000 1,200.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 41,420.00 0.000 0.00 S) 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,192.00 0.000 0.00 S) 38 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,700.00 0.000 0.00 S) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 16,740.00 0.000 0.00 S) (BROKEN 36-12) 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 522.00 0.000 0.00 S) (BROKEN 17-7) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 23,580.00 0.000 0.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,600.00 0.000 0.00 S) 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 44 MODIFY TRAFFIC MONITORING STATION LS 56,403.0000 56,403.00 0.000 0.00 S) (COUNT) 45 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 46 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 53,700.00 13,702.000 13,702.00 13,702.000 13,702.00 S) 47 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,080.00 6,701.000 5,360.80 6,701.000 5,360.80 S) PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,990.65 346,990.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,990.65 346,990.65 48 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000.00 ORIGINAL CONTRACT AMOUNT 5,344,938.00 TOTAL WORK COMPLETED 521,990.65 521,990.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,990.65 521,990.65 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 07/09/08 75 00/00/00 08/25/08 11/30/08 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08