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 10/27/20 EST. NO. 001 TIME 11:51 AM R.E. NAME: CHRIS FALLBECK 03-3H6504 --------------------------------------------------------------------------- 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 10/27/20 EST. NO. 001 TIME 11:51 AM R.E. NAME: CHRIS FALLBECK 03-3H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6504 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 10/27/20 LOCATION PROGRESS ESTIMATE 03-NEV-49-8.3/8.7 ----------------- BALDWIN CONTRACTING COMPANY IN NEVADA COUNTY ON ROUTE 49 FROM INC. DBA. KNIFE RIVER CONSTRUC 0.1 MILE SOUTH OF ROUND VALLEY ROAD TION TO 0.1 MILE NORTH OF QUAIL 1764 SKYWAY; CREEK DRIVE CHICO CA 95928 FED. AID NO. HSNH-P049(182) E IMPROVE SAFETY BY CONSTRUCTING A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 002 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.850 3,400.00 0.850 3,400 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 006 PLASTIC TRAFFIC DRUMS EA 45.0000 2,115.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,900.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 20.0000 36,800.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH EA 5,000.0000 5,000.00 0.000 0 CUSHION 011 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 5,100.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 300.0000 600.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 1.7500 2,887.50 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 2.0000 3,300.00 0.000 0 019 TEMPORARY SILT FENCE LF 0.5100 408.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 021 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6504 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.9600 124.80 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 10,800.00 0.000 0 025 CLEARING AND GRUBBING (ACRE) ACRE 57,000.0000 68,400.00 0.000 0 026 ROADWAY EXCAVATION CY 35.0000 175,700.00 0.000 0 027 DITCH EXCAVATION CY 75.0000 900.00 0.000 0 028 GEOSYNTHETIC REINFORCEMENT SQYD 6.0000 36,600.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 10,320.00 0.000 0 030 FIBER ROLLS LF 3.1200 13,915.20 0.000 0 031 HYDROSEED (FRM) SQFT 0.2200 11,440.00 0.000 0 032 COMPOST (CY) CY 89.0000 15,130.00 0.000 0 033 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 034 CLASS 2 AGGREGATE SUBBASE CY 300.0000 8,100.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 128,000.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 110.0000 162,800.00 0.000 0 037 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 150.0000 105,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7500 3,712.50 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7500 281.25 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7500 450.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7500 1,387.50 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 85.0000 85.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 800.0000 1,600.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 517.50 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 20,000.00 0.000 0 046 18" CORRUGATED STEEL PIPE (.109" THICK) LF 180.0000 3,960.00 0.000 0 047 24" CORRUGATED STEEL PIPE (.109" THICK) LF 285.0000 4,275.00 0.000 0 048 18" STEEL FLARED END SECTION EA 800.0000 1,600.00 0.000 0 049 REMOVE CULVERT (LF) LF 95.0000 665.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6504 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 1,200.0000 1,200.00 0.000 0 051 REMOVE FLARED END SECTION (EA) EA 240.0000 480.00 0.000 0 052 18" CURED-IN-PLACE PIPELINER LF 220.0000 30,800.00 0.000 0 053 24" CURED-IN-PLACE PIPELINER LF 400.0000 6,000.00 0.000 0 054 ROCK SLOPE PROTECTION CY 420.0000 4,620.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 650.00 0.000 0 056 PAVEMENT MARKER EA 4.0000 1,120.00 0.000 0 (RETROREFLECTIVE-RECESSED) 057 MILEPOST MARKER EA 80.0000 160.00 0.000 0 058 MARKER (CULVERT) EA 80.0000 160.00 0.000 0 059 OBJECT MARKER (TYPE L-1) EA 80.0000 80.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 110.0000 770.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 461.25 0.000 0 (0.063"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 275.0000 1,375.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 15,540.00 0.000 0 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 12,600.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 067 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 168.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 12" RUMBLE STRIP STA 500.0000 8,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6504 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,350.00 8,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,350.00 8,350.00 072 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,238,468.50 TOTAL WORK COMPLETED 8,350.00 8,350.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,350.00 8,350.00 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 08/20/20 50 09/04/20 10/15/20 01/21/21 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20