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 05/22/07 EST. NO.01 TIME 04:13 PM R.E. NAME: ROUSE, JOE 03-401804 --------------------------------------------------------------------------- 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 05/22/07 EST. NO.01 TIME 04:13 PM R.E. NAME: ROUSE, JOE 03-401804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROUSE, JOE DATE OF THIS ESTIMATE 05/22/07 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-65-0.5/1.5 ----------------------- BALDWIN CONTRACTING COMPANY IN YUBA COUNTY IN WHEATLAND FROM INC MAIN STREET TO HOOPER STREET 4509 SKYWAY DRIVE MARYSVILLE CA 95901 FED. AID NO. ACST-P065(86)E ,P-P065(86)E IMPROVE TRAFFIC OPERATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 1,500.00 35.288 705.76 35.288 705.76 02 PREPARE STORM WATER POLLUTION LS 1,650.0000 1,650.00 0.750 1,237.50 0.750 1,237.50 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,100.0000 2,100.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.613 3,616.70 0.613 3,616.70 S) 07 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.063 14,490.00 0.063 14,490.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 65.0000 7,800.00 0.000 0.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.2500 8,320.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 10,350.00 43.400 1,953.00 43.400 1,953.00 S) 11 TEMPORARY PAVEMENT MARKER EA 12.0000 2,400.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.063 1,260.00 0.063 1,260.00 S) 13 ABANDON CULVERT M 80.0000 5,680.00 0.000 0.00 14 ABANDON INLET EA 500.0000 500.00 0.000 0.00 15 REMOVE ROADSIDE SIGN EA 80.0000 2,400.00 0.000 0.00 16 REMOVE POLE EA 633.0000 1,266.00 0.000 0.00 17 REMOVE SIGN PANEL EA 50.0000 250.00 1.000 50.00 1.000 50.00 18 REMOVE PIPE M 200.0000 32,000.00 0.000 0.00 19 REMOVE INLET EA 1,000.0000 8,000.00 0.000 0.00 20 RESET ROADSIDE SIGN EA 140.0000 6,580.00 41.000 5,740.00 41.000 5,740.00 21 RELOCATE HYDRANT EA 2,750.0000 8,250.00 0.000 0.00 22 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROUSE, JOE DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST SEWER MANHOLE TO GRADE EA 500.0000 1,500.00 0.000 0.00 24 RECONSTRUCT SEWER MANHOLE EA 1,000.0000 1,000.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 13,007.50 0.000 0.00 S) 26 REMOVE CONCRETE (MISCELLANEOUS) M3 325.0000 23,725.00 0.000 0.00 27 CLEARING AND GRUBBING LS 14,000.0000 14,000.00 0.167 2,338.00 0.167 2,338.00 28 ROADWAY EXCAVATION M3 90.0000 288,900.00 0.000 0.00 29 MULCH M3 120.0000 2,400.00 0.000 0.00 S) 30 CLASS 2 AGGREGATE BASE M3 100.0000 269,000.00 0.000 0.00 31 REPLACE ASPHALT CONCRETE SURFACING M3 600.0000 27,000.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TONN 130.0000 435,500.00 0.000 0.00 33 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 24.00 0.000 0.00 REINFORCING FABRIC) 34 PAVEMENT REINFORCING FABRIC M2 1.7000 8,449.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 26,000.00 0.000 0.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 32.5000 2,372.50 0.000 0.00 37 CLASS 1 CONCRETE (RETAINING WALL) M3 1,000.0000 14,000.00 0.000 0.00 F) 38 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 31,600.00 0.000 0.00 F) 39 RETAINING WALL STEM (TYPE 6A) M2 800.0000 44,000.00 0.000 0.00 40 BAR REINFORCING STEEL KG 6.5000 6,370.00 0.000 0.00 F) 41 ROADSIDE SIGN - ONE POST EA 160.0000 6,240.00 0.000 0.00 S) 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 43 200 MM POLYVINYL CHLORIDE PLASTIC PIPE M 300.0000 1,200.00 0.000 0.00 44 450 MM REINFORCED CONCRETE PIPE M 325.0000 48,750.00 0.000 0.00 (CLASS II) 45 300 MM REINFORCED CONCRETE PIPE M 325.0000 87,750.00 0.000 0.00 (CLASS II, RUBBER GASKET JOINT) 46 300 MM PRECAST CONCRETE PIPE INLET M 950.0000 950.00 0.000 0.00 47 SANITARY SEWER MANHOLE EA 4,500.0000 4,500.00 0.000 0.00 48 STORM DRAIN MANHOLE EA 4,500.0000 4,500.00 0.000 0.00 49 MINOR CONCRETE (PIPE ENCASEMENT) M3 1,250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROUSE, JOE DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (CURB, GUTTER, SIDEWALK, M3 685.0000 246,600.00 0.000 0.00 CURB RAMP, AND DRIVEWAY) 51 FRAME AND GRATE EA 650.0000 11,700.00 0.000 0.00 52 OBJECT MARKER (TYPE K-1) EA 40.0000 200.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 10,200.00 0.000 0.00 S) 54 THERMOPLASTIC TRAFFIC STRIPE M 3.7500 4,575.00 0.000 0.00 S) (SPRAYABLE) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,760.00 0.000 0.00 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 540.00 0.000 0.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 3,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,400.00 0.000 0.00 S) 59 SIGNAL AND LIGHTING LS 176,129.0000 176,129.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROUSE, JOE DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,390.96 31,390.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,390.96 31,390.96 60 MOBILIZATION LS 55,000.0000 55,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,252,788.00 TOTAL WORK COMPLETED 31,390.96 31,390.96 MATERIALS ON HAND ON SITE 22,375.78 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 29,390.96 51,766.74 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 09/12/06 95 04/30/07 10/12/06 09/14/07 14 136 0 0 1% 15% PROGRESS IS SATISFACTORY ROUSE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/07