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 09/21/15 EST. NO. 003 TIME 04:42 PM 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 --------------------------------------------------------------------------- 001 0017 169.00 E.W. @ F.A.(+) 070615 N 0002.1 0019 169.00 070715 N 0004.1 0021 169.00 070815 N 0006.1 0023 169.00 070915 N 0008.1 0025 169.00 071015 N 0010.1 0030 36,647.74 E.W. @ U.P (+) 063015 N 0026 0 007 0001 3,173.94 E.W. @ F.A.(+) 070815 N 0018.0 0002 1,113.89 072415 N 0019.0 0003 2,452.33 080315 N 0020.0 0004 2,536.90 080415 N 0021.0 0005 2,023.71 080615 N 0022.0 0006 3,341.22 081015 N 0023.0 0008 14,125.65 E.W. @ L.S.(+) 091115 N 35 0 008 0001 17,250.00 A.C. @ U.P.(+) 091015 N 1 0 010 0001 8,000.00 E.W. @ L.S.(+) 091115 N 1 0 91,510.38 TOTAL THIS ESTIMATE -10,600.00 TOTAL PREVIOUS ESTIMATE 80,910.38 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 09/21/15 EST. NO. 003 TIME 04:42 PM R.E. NAME: BOKOVA, MARY 03-4F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 002 PER LTR DATED 9/15 -2,000.00 003 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 04:42 PM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 09/21/15 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 0.250 222.50 1.000 890 002 CONSTRUCTION AREA SIGNS LS 1,380.0000 1,380.00 0.250 345.00 1.000 1,380 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 1.000 125,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 15.000 525.00 15.000 525 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000 006 TEMPORARY RAILING (TYPE K) LF 40.0000 16,800.00 280.000 11,200 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.250 143.75 1.000 575 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000 010 TEMPORARY SILT FENCE LF 1.9400 4,850.00 540.000 1,047 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.490 980.00 1.000 2,000 012 ASBESTOS COMPLIANCE PLAN LS 975.0000 975.00 0.250 243.75 1.000 975 013 TREATED WOOD WASTE LB 0.2000 416.00 2,500.000 500 014 REMOVE GUARDRAIL LF 15.0000 3,300.00 216.500 3,247 015 REMOVE ROADSIDE SIGN EA 50.0000 700.00 14.000 700.00 14.000 700 016 REMOVE CONCRETE DECK SURFACE SQFT 6.2500 6,925.00 1,108.000 6,925 017 SALVAGE METAL BRIDGE RAILING LF 23.0000 6,256.00 272.000 6,256 018 RESET ROADSIDE SIGN EA 150.0000 900.00 6.000 900.00 6.000 900 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 40,350.00 8,065.000 40,325 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 1,662.00 1,108.000 1,662 021 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 8,549.00 93.000 9,579 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 41.0000 45,428.00 1,108.000 45,428 (F) PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 04:42 PM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,397 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 025 ROADWAY EXCAVATION CY 75.0000 71,250.00 947.000 71,025 026 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 2,800.00 4.000 2,800 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 280.0000 980.00 3.500 980 (F) 028 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1200 2,316.00 19,300.000 2,316.00 19,300.000 2,316 (SQFT) 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6300 8,757.00 13,892.000 8,751.96 13,892.000 8,751 030 FIBER ROLLS LF 2.8000 7,252.00 2,585.000 7,238.00 2,585.000 7,238 031 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 26,600.00 379.000 26,530 032 HOT MIX ASPHALT (TYPE A) TON 125.0000 272,500.00 2,082.610 260,326 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 301.00 135.000 290 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 3,956.00 1,833.000 3,940 035 PLACE HOT MIX ASPHALT SQYD 75.0000 5,700.00 67.000 5,025 (MISCELLANEOUS AREA) 036 STRUCTURAL CONCRETE, BRIDGE CY 2,950.0000 7,670.00 2.600 7,670 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 3,000.00 0.500 3,000.00 0.500 3,000 (F) 038 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 810.00 324.000 810 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.1200 70.60 5.000 70.60 5.000 70 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 225.0000 2,025.00 9.000 2,025.00 9.000 2,025 041 ROADSIDE SIGN - TWO POST EA 330.0000 1,320.00 4.000 1,320.00 4.000 1,320 042 FURNISH SINGLE SHEET ALUMINUM SQFT 14.1200 1,044.88 74.000 1,044.88 74.000 1,044 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 043 FURNISH SINGLE SHEET ALUMINUM SQFT 15.2000 273.60 18.000 273.60 18.000 273 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 044 FURNISH SINGLE SHEET ALUMINUM SQFT 21.3100 958.95 44.750 953.62 44.750 953 (0.063" FRAMED) FOR RETROTEFLECTIVE SHEETING (TYPE X1) 045 FURNISH SINGLE SHEET ALUMINUM SQFT 22.3800 559.50 24.500 548.31 24.500 548 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 046 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 0.1500 25.50 160.480 24.07 160.480 24 047 12" ENTRANCE TAPER EA 1,000.0000 3,000.00 3.000 3,000 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 04:42 PM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000 049 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 2,600.00 13.000 2,600 (F) (CY) 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 165.00 50.000 150 051 DELINEATOR (CLASS 2) EA 40.0000 520.00 13.000 520.00 13.000 520 052 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 2.000 110.00 2.000 110 053 MIDWEST GUARDRAIL SYSTEM LF 50.0000 1,900.00 37.500 1,875 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 10,810.00 83.000 9,545 055 TUBULAR BICYCLE RAILING LF 95.0000 25,840.00 272.000 25,840.00 272.000 25,840 (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 2.000 7,000 058 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000 059 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 218.0000 59,296.00 272.000 59,296 (F) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,650.00 5,999.000 5,999.00 5,999.000 5,999 061 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,480.00 620.000 2,480.00 620.000 2,480 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 755.0000 755.00 0.500 377.50 1.000 755 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.240 2,160.00 0.900 8,100 (COUNT) 064 MODIFY LIGHTING LS 45,200.0000 45,200.00 0.150 6,780.00 0.900 40,680 PROGRAM CAS145 PAGE 4 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7004 TIME 04:42 PM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,892.54 984,425.59 ADJUSTMENT OF COMPENSATION 17,250.00 6,650.00 EXTRA WORK 74,260.38 74,260.38 SUBTOTAL AMOUNT EARNED 198,402.92 1,065,335.97 ORIGINAL CONTRACT AMOUNT 1,023,374.03 TOTAL WORK COMPLETED 198,402.92 1,065,335.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 196,402.92 1,058,335.97 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 10/05/15 57 2 4 0 95% 100% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15