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 04/21/09 EST. NO.07 TIME 01:14 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 --------------------------------------------------------------------------- 006 0001 10,772.03 E.W. @ F.A.(+) 100708 N 0026.0 0003 9,142.12 101008 N 0028.0 0004 731.72 101308 N 0029.0 0005 934.59 102808 N 0030.0 0007 3,391.94 103008 N 0032.0 0008 447.92 103108 N 0033.0 010 0001 300.00 A.C. @ L.S.(+) 033009 N 0038.0 25,720.32 TOTAL THIS ESTIMATE 15,459.05 TOTAL PREVIOUS ESTIMATE 41,179.37 TOTAL TO DATE 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 04/21/09 EST. NO.07 TIME 01:14 PM R.E. NAME: GRANDY, DWAYNE 03-3C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -10,000.00 02 PER LTR DATED 10/08 -10,000.00 03 PER LTR DATED 11/08 -10,000.00 05 PER LTR DATED 4/09 -2,000.00 07 -2,000.00 -32,000.00 TOTAL DEDUCTIONS -2,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 01:14 PM ESTIMATE NO. 07 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 04/20/09 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/09 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 0.020 30.00 0.670 1,005.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 37,500.00 39.000 19,500.00 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 0.020 30.00 0.670 1,005.00 05 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.005 7.50 0.710 1,065.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 1,424.000 7,120.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 3,000.00 3.000 3,000.00 08 STREET SWEEPING LS 21,060.0000 21,060.00 0.020 421.20 0.670 14,110.20 09 CONSTRUCTION AREA SIGNS LS 12,450.0000 12,450.00 0.010 124.50 0.860 10,707.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.020 3,000.00 0.670 100,500.00 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 7,800.00 1,008.000 5,040.00 S) 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 10,500.00 264.000 6,600.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 43,500.0000 43,500.00 0.070 3,045.00 0.670 29,145.00 S) 15 TEMPORARY RAILING (TYPE K) LF 8.0000 96,000.00 12,080.000 96,640.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 54.0000 9,072.00 168.000 9,072.00 S) 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 7,200.00 2,366.000 7,098.00 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 1,000.00 947.000 947.00 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 28,468.000 56,081.96 S) (.15' MAXIMUM) 21 ROADWAY EXCAVATION CY 21.0000 147,630.00 7,005.710 147,119.91 22 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.900 2,250.00 S) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 01:14 PM ESTIMATE NO. 07 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 04/20/09 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,295.560 14,591.12 24 CLASS 2 AGGREGATE BASE CY 47.0000 252,390.00 5,219.120 245,298.64 25 AGGREGATE BASE (APPROACH SLAB) CY 30.0000 1,980.00 66.000 1,980.00 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 1,755.010 363,287.07 3,798.391 786,266.94 29 HOT MIX ASPHALT (TYPE A) TON 92.0000 524,400.00 6,910.130 635,731.96 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 556,632.00 629.000 540,311.00 (TYPE R) 33 PAVING NOTCH EXTENSION CY 3,300.0000 47,520.00 8.600 28,380.00 34 JOINT SEAL (MR 1") LF 22.0000 11,308.00 514.000 11,308.00 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 28,215.000 5,360.85 S) 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,192.00 1,112.000 444.80 S) 38 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,700.00 2,320.000 11,600.00 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 522.00 123.000 22.14 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 19,600.00 635.000 2,540.00 S) 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 44 MODIFY TRAFFIC MONITORING STATION LS 56,403.0000 56,403.00 0.500 28,201.50 0.500 28,201.50 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 60,035.000 60,035.00 S) 47 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,080.00 6,701.000 5,360.80 S) PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 01:14 PM ESTIMATE NO. 07 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 04/20/09 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 398,646.77 2,895,938.82 ADJUSTMENT OF COMPENSATION 300.00 300.00 EXTRA WORK 25,420.32 40,879.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 424,367.09 2,937,118.19 48 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000.00 ORIGINAL CONTRACT AMOUNT 5,344,938.00 TOTAL WORK COMPLETED 441,867.09 3,287,118.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -32,000.00 TOTAL 439,867.09 3,255,118.19 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 08/11/08 08/25/08 05/22/09 39 121 5 0 60% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/14/08. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09