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 06/21/21 EST. NO. 003 TIME 04:13 PM R.E. NAME: ANTHONY GRANADOS 03-3F5004 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 003 TIME 04:13 PM R.E. NAME: ANTHONY GRANADOS 03-3F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/21 -10,000.00 002 PER 6/21 LETTER -5,000.00 003 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5004 TIME 04:13 PM ESTIMATE NO. 003 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE 03-GLE-5-R7.4/R17.0 ----------------- BALDWIN CONTRACTING COMPANY IN AND NEAR WILLOWS, AT FOUR INC. DBA. KNIFE RIVER CONSTRUC INTERCHANGES BETWEEN COUNTY ROAD 57 TION TO COUNTY ROAD 33. 1764 SKYWAY; CHICO CA 95928 FED. AID NO. N O N E PAVE BEYOND THE GORE AREAS, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 22,500.0000 22,500.00 0.800 18,000 003 DEVELOP WATER SUPPLY LS 6,500.0000 6,500.00 1.000 6,500 004 CONSTRUCTION AREA SIGNS LS 14,900.0000 14,900.00 0.800 11,920 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.800 200,000 006 PORTABLE RADAR SPEED FEEDBACK LS 10,000.0000 10,000.00 0.800 8,000 SIGN SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.800 16,000 008 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.800 4,200 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY CHECK DAM LF 6.5000 91.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 165.00 1.000 165 012 TEMPORARY SILT FENCE LF 2.3400 14,040.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 TREATED WOOD WASTE LB 8.0000 4,320.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 2.6500 768.50 290.000 768 016 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 017 ROADWAY EXCAVATION CY 110.0000 192,500.00 1,727.200 189,992 018 ROADWAY EXCAVATION (TYPE R-1) CY 225.0000 24,750.00 100.600 22,635 (AERIALLY DEPOSITED LEAD) 019 DRY SEED (SQFT) SQFT 0.0500 1,545.00 25,404.000 1,270.20 25,404.000 1,270 020 COMPOST SOCK LF 4.9800 10,408.20 1,525.000 7,594.50 1,525.000 7,594 021 STRAW SQFT 0.0600 1,854.00 25,404.000 1,524.24 25,404.000 1,524 022 COMPOST (CY) CY 169.0000 18,590.00 90.000 15,210.00 90.000 15,210 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5004 TIME 04:13 PM ESTIMATE NO. 003 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 0.0400 1,236.00 25,404.000 1,016.16 25,404.000 1,016 024 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 135,450.00 1,357.350 142,521 025 COLOR ASPHALT PAVING SQYD 17.4500 106,968.50 6,090.200 106,273 026 HOT MIX ASPHALT (TYPE A) TON 224.0000 255,360.00 480.500 107,632 027 TACK COAT TON 2,000.0000 1,200.00 0.000 0 028 SMALL-ROCK SLOPE PROTECTION CY 1,000.0000 3,300.00 0.000 0 (F) 029 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 3,000.00 2.000 3,000 030 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 450.00 0.000 0 031 REMOVE CHAIN LINK FENCE LF 30.0000 360.00 12.000 360 032 DELINEATOR (CLASS 1) EA 45.0000 2,070.00 46.000 2,070.00 46.000 2,070 033 MILEPOST MARKER EA 45.0000 90.00 2.000 90.00 2.000 90 034 REMOVE ROADSIDE SIGN EA 200.0000 2,400.00 14.000 2,800 035 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250 036 RELOCATE ROADSIDE SIGN EA 250.0000 4,000.00 16.000 4,000 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,980.00 106.630 1,919 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,760.00 584.000 8,176 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 7.000 2,100 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800 METHOD) 041 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 3,150.00 21.000 3,150 EXISTING POST 042 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 73.9300 56,186.80 817.650 60,448 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,780.00 1,132.000 3,962 (ENHANCED WET NIGHT VISIBILITY) 044 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 12,880.00 4,679.000 13,101 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,170.00 4,679.000 4,679 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200 SYSTEM ELEMENTS DURING CONSTRUCTION 047 LOCATING AND MAPPING UNDERGROUND LS 64,480.0000 64,480.00 0.250 16,120 FACILITIES 048 MODIFYING INTERCONNECTION CONDUIT LS 165,000.0000 165,000.00 0.790 130,350 AND CABLE PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5004 TIME 04:13 PM ESTIMATE NO. 003 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,775.10 1,137,924.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,775.10 1,137,924.74 049 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,607,903.00 TOTAL WORK COMPLETED 28,775.10 1,287,924.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 23,775.10 1,272,924.74 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 01/26/21 45 04/01/21 04/01/21 06/28/21 34 22 0 0 79% 76% PROGRESS IS SATISFACTORY ANTHONY GRANADOS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21