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 04/30/20 EST. NO. 001 TIME 12:40 PM R.E. NAME: TAD SAMPSON 03-4H6604 --------------------------------------------------------------------------- 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 04/30/20 EST. NO. 001 TIME 12:40 PM R.E. NAME: TAD SAMPSON 03-4H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6604 TIME 12:40 PM ESTIMATE NO. 001 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 04/30/20 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-32.7/33.0 ----------------------- BALDWIN CONTRACTING COMPANY IN PLACER COUNTY IN COLFAX FROM INC. DBA. KNIFE RIVER CONSTRUC SOUTH AUBURN ROAD WESTBOUND TION ONRAMP TO 0.3 MILE SOUTH OF THE 1764 SKYWAY; SOUTH AUBURN WESTBOUND ONRAMP CHICO CA 95928 FED. AID NO. N O N E CONSTRUCT ACCELERATION LANE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.222 2,220.00 0.222 2,220 003 CONSTRUCTION AREA SIGNS LS 6,690.0000 6,690.00 0.611 4,087.59 0.611 4,087 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.222 13,320.00 0.222 13,320 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 400.00 4.000 400.00 4.000 400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.222 1,420.80 0.222 1,420 007 TEMPORARY RAILING (TYPE K) LF 30.0000 42,600.00 710.000 21,300.00 710.000 21,300 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.222 1,110.00 0.222 1,110 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 850.0000 4,250.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 600.0000 600.00 1.000 600.00 1.000 600 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 1.9900 2,328.30 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY COVER SQYD 5.2500 6,142.50 0.000 0 017 TEMPORARY CHECK DAM LF 15.0000 210.00 9.000 135.00 9.000 135 018 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 1.000 150 019 TEMPORARY FIBER ROLL LF 3.0500 4,880.00 120.000 366.00 120.000 366 020 TEMPORARY GRAVEL BAG BERM LF 18.0000 5,040.00 0.000 0 021 TEMPORARY SILT FENCE LF 2.7900 5,245.20 1,377.000 3,841.83 1,377.000 3,841 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6604 TIME 12:40 PM ESTIMATE NO. 001 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 6,000.0000 6,000.00 0.222 1,332.00 0.222 1,332 024 TREATED WOOD WASTE LB 1.0000 40.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 7,000.00 2.000 2,000.00 2.000 2,000 026 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000 027 ROADWAY EXCAVATION CY 75.0000 90,000.00 484.000 36,300.00 484.000 36,300 028 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.222 3,330.00 0.222 3,330 029 BONDED FIBER MATRIX (SQFT) SQFT 0.2400 6,960.00 0.000 0 030 FIBER ROLLS LF 3.0500 4,026.00 0.000 0 031 COMPOST (CY) CY 60.0000 10,800.00 0.000 0 032 COMPOST BERM (LF) LF 8.0700 17,108.40 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 145,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 200.0000 158,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 5,600.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 75.0000 825.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 2,000.0000 4,000.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 3,500.00 1,368.000 3,420.00 1,368.000 3,420 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 14,920.00 0.000 0 040 24" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 2,400.00 0.000 0 041 24" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 042 REMOVE CULVERT (LF) LF 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 043 DELINEATOR (CLASS 1) EA 75.0000 300.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 161.00 0.000 0 045 MILEPOST MARKER EA 75.0000 75.00 0.000 0 046 MARKER (CULVERT) EA 75.0000 75.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 152.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 364.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) PROGRAM CAS145 PAGE 3 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6604 TIME 12:40 PM ESTIMATE NO. 001 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 160.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 145.00 0.000 0 052 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 1,000.00 0.000 0 METHOD) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 MODIFYING EXISTING ELECTRICAL SYSTEM LS 86,193.0000 86,193.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6604 TIME 12:40 PM ESTIMATE NO. 001 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,008.22 121,008.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,008.22 121,008.22 058 MOBILIZATION LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000 ORIGINAL CONTRACT AMOUNT 845,740.40 TOTAL WORK COMPLETED 166,008.22 166,008.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,008.22 166,008.22 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 01/02/20 45 00/00/00 04/07/20 06/09/20 10 0 0 0 19% 22% PROGRESS IS SATISFACTORY TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/20