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 07/24/15 EST. NO. 001 TIME 10:42 AM R.E. NAME: BOKOVA, MARY 03-4F7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -7,900.00 A.C. @ L.S.(-) 072115 N 1 0 003 0001 -600.00 A.C. @ L.S.(-) 072115 N 1 0 006 0001 -2,100.00 A.C. @ L.S.(-) 072215 N 1 0 -10,600.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -10,600.00 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 07/24/15 EST. NO. 001 TIME 10:42 AM R.E. NAME: BOKOVA, MARY 03-4F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 03-PLA-80-31.1/31.9 ----------------- BALDWIN CONTRACTING CO., INC. IN PLACER COUNTY NEAR COLFAX AT DBA KNIFE RIVER CONSTRUCTION ILLINOISTOWN OVERCROSSING 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E INCREASE ON AND OFFRAMP RADIUS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 890.0000 890.00 0.750 667.50 0.750 667 002 CONSTRUCTION AREA SIGNS LS 1,380.0000 1,380.00 0.750 1,035.00 0.750 1,035 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.290 36,250.00 0.290 36,250 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.290 7,250.00 0.290 7,250 006 TEMPORARY RAILING (TYPE K) LF 40.0000 16,800.00 280.000 11,200.00 280.000 11,200 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.290 1,450.00 0.290 1,450 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431.25 0.750 431 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 010 TEMPORARY SILT FENCE LF 1.9400 4,850.00 540.000 1,047.60 540.000 1,047 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 975.0000 975.00 0.750 731.25 0.750 731 013 TREATED WOOD WASTE LB 0.2000 416.00 0.000 0 014 REMOVE GUARDRAIL LF 15.0000 3,300.00 216.500 3,247.50 216.500 3,247 015 REMOVE ROADSIDE SIGN EA 50.0000 700.00 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 6.2500 6,925.00 0.000 0 017 SALVAGE METAL BRIDGE RAILING LF 23.0000 6,256.00 272.000 6,256.00 272.000 6,256 018 RESET ROADSIDE SIGN EA 150.0000 900.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 40,350.00 8,065.000 40,325.00 8,065.000 40,325 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 1,662.00 0.000 0 021 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 8,549.00 0.000 0 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 41.0000 45,428.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 98,397.0000 98,397.00 1.000 98,397.00 1.000 98,397 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 025 ROADWAY EXCAVATION CY 75.0000 71,250.00 947.000 71,025.00 947.000 71,025 026 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 2,800.00 4.000 2,800.00 4.000 2,800 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 280.0000 980.00 1.750 490.00 1.750 490 (F) 028 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1200 2,316.00 0.000 0 (SQFT) 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6300 8,757.00 0.000 0 030 FIBER ROLLS LF 2.8000 7,252.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 26,600.00 379.000 26,530.00 379.000 26,530 032 HOT MIX ASPHALT (TYPE A) TON 125.0000 272,500.00 2,082.610 260,326.25 2,082.610 260,326 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 301.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 3,956.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 75.0000 5,700.00 0.000 0 (MISCELLANEOUS AREA) 036 STRUCTURAL CONCRETE, BRIDGE CY 2,950.0000 7,670.00 2.600 7,670.00 2.600 7,670 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 3,000.00 0.000 0 (F) 038 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 810.00 324.000 810.00 324.000 810 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.1200 70.60 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 225.0000 2,025.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 330.0000 1,320.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SQFT 14.1200 1,044.88 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 043 FURNISH SINGLE SHEET ALUMINUM SQFT 15.2000 273.60 0.000 0 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 044 FURNISH SINGLE SHEET ALUMINUM SQFT 21.3100 958.95 0.000 0 (0.063" FRAMED) FOR RETROTEFLECTIVE SHEETING (TYPE X1) 045 FURNISH SINGLE SHEET ALUMINUM SQFT 22.3800 559.50 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 046 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 0.1500 25.50 0.000 0 047 12" ENTRANCE TAPER EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 12" DOWNDRAIN SLIP JOINT EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 049 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 2,600.00 13.000 2,600.00 13.000 2,600 (F) (CY) 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 165.00 50.000 150.00 50.000 150 051 DELINEATOR (CLASS 2) EA 40.0000 520.00 0.000 0 052 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM LF 50.0000 1,900.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 10,810.00 0.000 0 055 TUBULAR BICYCLE RAILING LF 95.0000 25,840.00 0.000 0 (F) 056 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0 058 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 059 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 218.0000 59,296.00 0.000 0 (F) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,650.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,480.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 755.0000 755.00 0.500 377.50 0.500 377 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.330 2,970.00 0.330 2,970 (COUNT) 064 MODIFY LIGHTING LS 45,200.0000 45,200.00 0.150 6,780.00 0.150 6,780 PROGRAM CAS145 PAGE 4 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 612,816.85 612,816.85 ADJUSTMENT OF COMPENSATION -10,600.00 -10,600.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 602,216.85 602,216.85 ORIGINAL CONTRACT AMOUNT 1,023,374.03 TOTAL WORK COMPLETED 602,216.85 602,216.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,216.85 602,216.85 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 04/27/15 45 06/29/15 06/29/15 09/01/15 14 2 0 0 59% 31% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15