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 01/03/08 EST. NO.08 TIME 04:52 PM R.E. NAME: COPPIN, TED 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 --------------------------------------------------------------------------- 001 0004 422.45 E.W. @ F.A.(+) 042707 N 0071.0 0005 720.57 060407 N 0072.0 0006 512.98 060507 N 0073.0 0007 512.98 060607 N 0074.0 0008 239.23 062507 N 0075.0 0009 685.29 071807 N 0076.0 0010 111.36 072307 N 0077.0 0011 629.85 072407 N 0078.0 0012 480.12 072507 N 0079.0 0013 83.53 072607 N 0080.0 0014 1,103.73 080607 N 0081.0 0015 510.08 080707 N 0082.0 0016 589.92 080807 N 0083.0 0017 669.76 080907 N 0084.0 0018 764.95 081007 N 0085.0 0019 510.08 081307 N 0086.0 0020 360.27 081407 N 0087.0 0022 840.35 090407 N 0089.0 0023 960.11 090507 N 0090.0 0026 445.45 101607 N 0093.0 0027 445.45 101707 N 0094.0 003 0005 2,500.00 E.W. @ L.S.(+) 080207 N 0059.0 005 0003 7,000.00 A.C. @ L.S.(+) 110507 N 0035.0 009 0006 2,866.68 E.W. @ F.A.(+) 070207 N 0095.0 0010 373.79 071207 N 0101.0 0011 321.15 071307 N 0102.0 0013 1,544.97 072307 N 0104.0 011 0004 248.85 E.W. @ F.A.(+) 072607 N 0064.0 014 0001 -1,774.69 A.C. @ U.P.(-) 120707 N 0043.0 018 0001 1,400.00 E.W. @ L.S.(+) 120707 N 0045.0 020 0002 3,350.00 E.W. @ U.P (+) 102307 N 0051.0 0005 75.00 102307 N 2 0 022 0001 2,035.07 E.W. @ F.A.(+) 091807 N 0068.0 31,539.33 TOTAL THIS ESTIMATE 54,500.91 TOTAL PREVIOUS ESTIMATE 86,040.24 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 01/03/08 EST. NO.08 TIME 04:52 PM R.E. NAME: COPPIN, TED 03-401804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 07 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -2,000.00 01 PER LTR DATED 6/07 -5,000.00 02 PER LTR DATED 7/07 -5,000.00 03 RETURN 5/07 DEDUCT 2,000.00 03 PER LTR DATED 8/07 -5,000.00 04 RETURN 6/07 DEDUCT 5,000.00 04 RETURN 7/07 DEDUCT 5,000.00 04 PER LTR DATED 9/07 -7,000.00 05 PER LTR DATED 10/07 -5,000.00 06 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -37,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:52 PM ESTIMATE NO. 08 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 10/30/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 01/03/08 LOCATION SEMI-FINAL 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 58.000 1,160.00 02 PREPARE STORM WATER POLLUTION LS 1,650.0000 1,650.00 1.000 1,650.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,100.0000 2,100.00 1.000 2,100.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 6.000 2,100.00 06 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 1.000 5,900.00 S) 07 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000.00 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 70.000 3,150.00 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 1.000 20,000.00 S) 13 ABANDON CULVERT M 80.0000 5,680.00 104.400 8,352.00 14 ABANDON INLET EA 500.0000 500.00 1.000 500.00 15 REMOVE ROADSIDE SIGN EA 80.0000 2,400.00 21.000 1,680.00 16 REMOVE POLE EA 633.0000 1,266.00 2.000 1,266.00 17 REMOVE SIGN PANEL EA 50.0000 250.00 2.000 100.00 18 REMOVE PIPE M 200.0000 32,000.00 102.900 20,580.00 19 REMOVE INLET EA 1,000.0000 8,000.00 8.000 8,000.00 20 RESET ROADSIDE SIGN EA 140.0000 6,580.00 44.000 6,160.00 21 RELOCATE HYDRANT EA 2,750.0000 8,250.00 2.000 5,500.00 22 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 9,000.00 8.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:52 PM ESTIMATE NO. 08 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 10/30/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 01/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,500.00 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 4,814.000 13,238.50 S) 26 REMOVE CONCRETE (MISCELLANEOUS) M3 325.0000 23,725.00 64.770 21,050.25 27 CLEARING AND GRUBBING LS 14,000.0000 14,000.00 1.000 14,000.00 28 ROADWAY EXCAVATION M3 90.0000 288,900.00 3,049.500 274,455.00 29 MULCH M3 120.0000 2,400.00 31.000 3,720.00 S) 30 CLASS 2 AGGREGATE BASE M3 100.0000 269,000.00 2,909.296 290,929.60 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 3,781.000 491,530.00 33 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 24.00 24.000 24.00 REINFORCING FABRIC) 34 PAVEMENT REINFORCING FABRIC M2 1.7000 8,449.00 4,970.000 8,449.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 26,000.00 344.000 34,400.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 32.5000 2,372.50 80.000 2,600.00 37 CLASS 1 CONCRETE (RETAINING WALL) M3 1,000.0000 14,000.00 14.000 14,000.00 F) 38 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 31,600.00 17.949 35,898.00 F) 39 RETAINING WALL STEM (TYPE 6A) M2 800.0000 44,000.00 44.000 35,200.00 40 BAR REINFORCING STEEL KG 6.5000 6,370.00 562.000 3,653.00 F) 41 ROADSIDE SIGN - ONE POST EA 160.0000 6,240.00 48.000 7,680.00 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 3.000 900.00 44 450 MM REINFORCED CONCRETE PIPE M 325.0000 48,750.00 150.880 49,036.00 (CLASS II) 45 300 MM REINFORCED CONCRETE PIPE M 325.0000 87,750.00 267.466 86,926.45 (CLASS II, RUBBER GASKET JOINT) 46 300 MM PRECAST CONCRETE PIPE INLET M 950.0000 950.00 1.000 950.00 47 SANITARY SEWER MANHOLE EA 4,500.0000 4,500.00 1.000 4,500.00 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 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:52 PM ESTIMATE NO. 08 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 10/30/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 01/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,600.00 311.020 213,048.70 CURB RAMP, AND DRIVEWAY) 51 FRAME AND GRATE EA 650.0000 11,700.00 19.000 12,350.00 52 OBJECT MARKER (TYPE K-1) EA 40.0000 200.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 10,200.00 180.000 10,800.00 S) 54 THERMOPLASTIC TRAFFIC STRIPE M 3.7500 4,575.00 447.000 1,676.25 S) (SPRAYABLE) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,760.00 1,357.000 4,749.50 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 540.00 88.000 396.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 3,000.00 848.000 3,180.00 S) (BROKEN 10.98 M - 3.66 M) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,400.00 249.000 2,490.00 S) 59 SIGNAL AND LIGHTING LS 176,129.0000 176,129.00 1.000 176,129.00 S) PROGRAM CAS145 PAGE 4 DATE 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-401804 TIME 04:52 PM ESTIMATE NO. 08 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 10/30/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 01/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,149,157.25 ADJUSTMENT OF COMPENSATION 5,225.31 10,091.33 EXTRA WORK 26,314.02 75,948.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,539.33 2,235,197.49 60 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 2,252,788.00 TOTAL WORK COMPLETED 31,539.33 2,290,197.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -37,000.00 TOTAL 31,539.33 2,253,197.49 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 09/12/06 95 04/30/07 10/12/06 10/30/07 119 143 11 14 100% 100% COPPIN, TED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/08