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 08/21/07 EST. NO.05 TIME 06:32 PM R.E. NAME: COPPIN, TED 03-4A5704 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.05 TIME 06:32 PM R.E. NAME: COPPIN, TED 03-4A5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -6,000.00 02 PER LTR DATED 6/07 -1,000.00 03 RETURN DEDUCT 6,000.00 04 PER LTR DATED 8/07 -5,000.00 05 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5704 TIME 06:32 PM ESTIMATE NO. 05 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 08/21/07 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-70-18.9/20.0 ----------------------- BALDWIN CONTRACTING COMPANY IN YUBA COUNTY NEAR MARYSVILLE FROM INC NOBLE ROAD TO 0.3 KM NORTH OF 4509 SKYWAY DR WOODRUFF LANE MARYSVILLE CA 95901 FED. AID NO. N O N E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.056 140.00 0.310 775.00 03 TEMPORARY SOIL STABILIZER KG 7.5000 2,250.00 0.000 0.00 04 TEMPORARY SILT FENCE M 25.0000 3,750.00 304.800 7,620.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,200.0000 3,200.00 0.452 1,446.40 1.000 3,200.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 2.000 6,400.00 07 TEMPORARY COVER M2 8.0000 8,000.00 0.000 0.00 08 TEMPORARY CHECK DAM M 50.0000 1,500.00 0.000 0.00 09 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 10 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.040 76.00 0.740 1,406.00 S) 11 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.200 20,400.00 0.670 68,340.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 480.00 11.700 468.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 11,100.00 3,384.000 10,152.00 S) 14 TRAFFIC PLASTIC DRUM EA 50.0000 1,700.00 2.100 105.00 27.019 1,350.95 S) 15 TEMPORARY PAVEMENT MARKER EA 4.0000 1,800.00 389.000 1,556.00 S) 16 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 450.00 9.000 450.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,500.0000 27,000.00 0.400 5,400.00 1.350 18,225.00 S) 18 TEMPORARY RAILING (TYPE K) M 150.0000 181,500.00 1,194.800 179,220.00 19 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 20 ABANDON CULVERT EA 2,500.0000 2,500.00 0.000 0.00 21 REMOVE YELLOW TRAFFIC STRIPE M 2.2000 7,062.00 3,191.000 7,020.20 22 REMOVE WHITE TRAFFIC STRIPE M 1.3000 2,912.00 1,142.000 1,484.60 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5704 TIME 06:32 PM ESTIMATE NO. 05 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKING M2 22.0000 264.00 11.700 257.40 24 REMOVE ROADSIDE SIGN EA 80.0000 320.00 0.000 0.00 25 REMOVE CULVERT EA 2,700.0000 56,700.00 7.000 18,900.00 18.000 48,600.00 26 REMOVE HEADWALL EA 1,200.0000 6,000.00 2.000 2,400.00 5.000 6,000.00 27 RESET MAILBOX EA 140.0000 2,520.00 8.000 1,120.00 28 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 29 RELOCATE ROADSIDE SIGN EA 120.0000 720.00 3.000 360.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 27,500.00 11,996.000 29,990.00 11,996.000 29,990.00 S) 31 CLEARING AND GRUBBING HA 15,850.0000 63,400.00 0.851 13,488.35 4.000 63,400.00 32 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.200 1,000.00 0.670 3,350.00 33 ROADWAY EXCAVATION M3 34.0000 196,520.00 900.000 30,600.00 5,591.600 190,114.40 34 ROADWAY EXCAVATION (CONTAMINATED) M3 400.0000 16,000.00 0.000 0.00 35 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 15,500.00 0.000 0.00 37 STRAW (EROSION CONTROL) TONN 450.0000 4,950.00 0.000 0.00 S) 38 FIBER (EROSION CONTROL) KG 1.0000 3,000.00 0.000 0.00 S) 39 COMPOST (EROSION CONTROL) M3 250.0000 12,000.00 0.000 0.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 0.000 0.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 19,800.00 0.000 0.00 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 900.00 0.000 0.00 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,200.00 0.000 0.00 S) 44 FINISHING ROADWAY LS 7,000.0000 7,000.00 0.000 0.00 45 CLASS 2 AGGREGATE BASE M3 62.0000 321,160.00 759.010 47,058.62 5,082.010 315,084.62 46 REPLACE ASPHALT CONCRETE SURFACING M3 650.0000 26,000.00 56.930 37,004.50 56.930 37,004.50 47 ASPHALT CONCRETE (TYPE A) TONN 86.0000 438,600.00 601.090 51,693.74 2,205.620 189,683.32 48 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 365,200.00 0.000 0.00 49 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 56,200.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5704 TIME 06:32 PM ESTIMATE NO. 05 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 15,360.00 2.250 7,200.00 4.800 15,360.00 F) 51 MINOR CONCRETE (BACKFILL) M3 250.0000 9,500.00 24.130 6,032.50 38.000 9,500.00 F) 52 ROADSIDE SIGN - ONE POST EA 190.0000 2,090.00 0.000 0.00 53 600 MM REINFORCED CONCRETE PIPE M 545.0000 70,850.00 30.050 16,377.25 127.400 69,433.00 (CLASS II) 54 450 MM CORRUGATED STEEL PIPE M 425.0000 68,000.00 87.700 37,272.50 155.600 66,130.00 (2.01 MM THICK) 55 450 MM STEEL FLARED END SECTION EA 500.0000 13,000.00 12.000 6,000.00 26.000 13,000.00 56 600 MM CONCRETE FLARED END SECTION EA 1,150.0000 3,450.00 3.000 3,450.00 57 DELINEATOR (CLASS 1) EA 40.0000 680.00 0.000 0.00 58 MARKER (CULVERT) EA 40.0000 240.00 0.000 0.00 59 HIGHWAY POST MARKER EA 40.0000 80.00 0.000 0.00 60 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 1,196.00 0.000 0.00 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 7,164.00 0.000 0.00 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 0.000 0.00 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 150.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,360.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,080.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5704 TIME 06:32 PM ESTIMATE NO. 05 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 332,584.86 1,382,917.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,584.86 1,382,917.49 66 MOBILIZATION LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000.00 ORIGINAL CONTRACT AMOUNT 2,367,518.00 TOTAL WORK COMPLETED 339,084.86 1,512,917.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 334,084.86 1,506,917.49 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 07/14/06 105 05/02/07 07/31/06 10/17/07 113 152 2 45 61% 64% PROGRESS IS SATISFACTORY COPPIN, TED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07