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 07/01/09 EST. NO.09 TIME 02:34 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 --------------------------------------------------------------------------- 001 0028 259.66 E.W. @ F.A.(+) 041509 N 0044.0 0029 259.66 042009 N 0045.0 0031 259.66 042209 N 0047.0 006 0002 10,102.35 E.W. @ F.A.(+) 100808 N 0027.0 0006 1,315.29 102908 N 0031.0 0009 1,641.55 110308 N 0034.0 0010 10,191.84 110408 N 0035.0 0011 344.27 110708 N 0036.0 009 0001 456.31 E.W. @ F.A.(+) 032509 N 0039.0 0002 -1,248.00 A.C. @ L.S.(-) 041609 N 01 0 011 0001 159,775.17 A.C. @ U.P.(+) 051109 N 1 0 183,357.76 TOTAL THIS ESTIMATE 41,179.37 TOTAL PREVIOUS ESTIMATE 224,537.13 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 07/01/09 EST. NO.09 TIME 02:34 PM R.E. NAME: GRANDY, DWAYNE 03-3C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 PENDINGOILINDEX CCO -362,873.13 09 -372,873.13 -372,873.13 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 -10,000.00 -10,000.00 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 PER LTR DATED 5/09 -9,000.00 08 RET PARTL LCV DEDUCT 10,000.00 08 0.00 -31,000.00 TOTAL DEDUCTIONS -382,873.13 -413,873.13 PROGRAM CAS145 PAGE 1 DATE 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 02:34 PM ESTIMATE NO. 09 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 06/23/09 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/01/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.070 105.00 1.000 1,500.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 37,500.00 22.000 11,000.00 75.000 37,500.00 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 0.070 105.00 1.000 1,500.00 05 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.290 435.00 1.000 1,500.00 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 0.070 1,474.20 1.000 21,060.00 09 CONSTRUCTION AREA SIGNS LS 12,450.0000 12,450.00 0.114 1,419.30 1.000 12,450.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.070 10,500.00 1.000 150,000.00 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 1.000 43,500.00 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 4,998.000 14,994.00 7,364.000 22,092.00 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 235,450.00 296,434.000 251,968.90 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 1.000 2,500.00 S) PROGRAM CAS145 PAGE 2 DATE 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 02:34 PM ESTIMATE NO. 09 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 06/23/09 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.300 14,213.00 51.300 31,293.00 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 4,209.361 871,337.73 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 1,516.550 127,390.20 18,388.390 1,544,624.76 31 SHOULDER RUMBLE STRIP LF 0.3300 4,752.00 13,195.000 4,354.35 13,195.000 4,354.35 (HMA,GROUND-IN INDENTATIONS) 32 STRUCTURAL CONCRETE, APPROACH SLAB CY 859.0000 556,632.00 17.000 14,603.00 664.000 570,376.00 (TYPE R) 33 PAVING NOTCH EXTENSION CY 3,300.0000 47,520.00 2.200 7,260.00 10.800 35,640.00 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 24.000 1,200.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 41,420.00 187,327.000 35,592.13 215,542.000 40,952.98 S) 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,192.00 7,962.000 3,184.80 9,074.000 3,629.60 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 93,140.000 16,765.20 93,140.000 16,765.20 S) (BROKEN 36-12) 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 522.00 1,406.000 253.08 1,529.000 275.22 S) (BROKEN 17-7) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 23,580.00 8,112.000 24,336.00 8,112.000 24,336.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,600.00 4,423.200 17,692.80 5,058.200 20,232.80 S) 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 44 MODIFY TRAFFIC MONITORING STATION LS 56,403.0000 56,403.00 0.200 11,280.60 1.000 56,403.00 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 60,035.000 60,035.00 S) 47 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,080.00 6,239.000 4,991.20 12,940.000 10,352.00 S) PROGRAM CAS145 PAGE 3 DATE 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8704 TIME 02:34 PM ESTIMATE NO. 09 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 06/23/09 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,193.86 5,090,509.13 ADJUSTMENT OF COMPENSATION 158,527.17 158,827.17 EXTRA WORK 24,830.59 65,709.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,551.62 5,315,046.26 48 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000.00 ORIGINAL CONTRACT AMOUNT 5,344,938.00 TOTAL WORK COMPLETED 508,551.62 5,665,046.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -382,873.13 -413,873.13 TOTAL 125,678.49 5,251,173.13 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 07/09/08 75 08/11/08 08/25/08 06/23/09 68 137 5 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/09