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 05/22/24 EST. NO. 001 TIME 01:14 PM R.E. NAME: GIBBS DANIEL 02-0J6404 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 001 TIME 01:14 PM R.E. NAME: GIBBS DANIEL 02-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J6404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 05/22/24 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-36-R13.6/R14.2 ----------------------- BALDWIN CONTRACTING CO., INC. PLUMAS COUNTY NEAR CHESTER FROM 0.2 MILE DBA KNIFE RIVER CONSTRUCTION WEST OF BAILEY CREEK BRIDGE TO 0.3 MILE 1764 SKYWAY EAST OF COUNTY ROAD A-13 CHICO CA 95928 FED. AID NO. SNHG-P036(121)E PLACE HMA, MINOR CONCRETE ISLAND PAVING, & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 002 TIME-RELATED OVERHEAD (LS) LS 212,500.0000 212,500.00 0.100 21,250.00 0.100 21,250 003 DEVELOP WATER SUPPLY LS 31,619.7500 31,619.75 0.000 0 004 CONSTRUCTION AREA SIGNS LS 8,025.0000 8,025.00 0.500 4,012.50 0.500 4,012 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.100 50,000.00 0.100 50,000 006 TYPE III BARRICADE EA 100.0000 1,400.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.6000 1,116.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.6000 10,260.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 6,600.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 SYSTEMS (LS) 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 2.000 12,000.00 2.000 12,000 012 TEMPORARY RAILING (TYPE K) LF 75.0000 103,500.00 1,280.000 96,000.00 1,280.000 96,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 014 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,600.0000 3,600.00 0.500 1,800.00 0.500 1,800 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 3,350.0000 10,050.00 1.000 3,350.00 1.000 3,350 CONTROL) 021 TEMPORARY CHECK DAM LF 20.0000 2,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J6404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.5000 6,500.00 500.000 3,250.00 500.000 3,250 024 TEMPORARY GRAVEL BAG BERM LF 5.0000 250.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 1.000 5,000.00 1.000 5,000 026 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,910.0000 3,820.00 1.000 1,910.00 1.000 1,910 029 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 030 DUST PALLIATIVE LS 4,000.0000 4,000.00 0.000 0 031 ROADWAY EXCAVATION CY 30.0000 669,000.00 0.000 0 032 SHOULDER BACKING TON 100.0000 75,000.00 0.000 0 033 DITCH EXCAVATION CY 150.0000 28,500.00 0.000 0 034 DECORATIVE BOULDERS EA 700.0000 15,400.00 0.000 0 035 ROCK MULCH SQFT 8.1900 6,552.00 0.000 0 036 PACKET FERTILIZER EA 1.5000 240.00 0.000 0 037 PLANT (GROUP I) EA 167.0000 13,360.00 0.000 0 038 WOOD MULCH CY 385.0000 1,925.00 0.000 0 039 5" ABS COMPOSITE PIPE CONDUIT LF 100.0000 5,000.00 0.000 0 040 DRY SEED (SQFT) SQFT 0.3300 19,305.00 0.000 0 041 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2900 55,680.00 0.000 0 042 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2200 42,460.00 0.000 0 043 COMPOST (CY) CY 190.0000 3,800.00 0.000 0 044 INCORPORATE MATERIALS SQFT 1.5000 2,355.00 0.000 0 045 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 586,800.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 165.0000 1,163,250.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.3000 10,251.00 0.000 0 049 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 750.00 0.000 0 AREA) PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J6404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,600.00 0.000 0 051 STRUCTURAL CONCRETE, HEADWALL CY 4,891.0000 58,692.00 0.000 0 (F) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 159,500.00 0.000 0 053 CONCRETE BACKFILL (PIPE TRENCH) CY 1,200.0000 8,400.00 0.000 0 (F) 054 24" PERFORATED PLASTIC PIPE LF 160.0000 2,720.00 0.000 0 055 18" CORRUGATED STEEL PIPE (.109" THICK) LF 260.0000 33,800.00 0.000 0 056 24" CORRUGATED STEEL PIPE (.109" THICK) LF 230.0000 241,500.00 0.000 0 057 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 680.0000 19,720.00 0.000 0 (F) 058 FILTER FABRIC (CLASS A) SQYD 3.7500 525.00 0.000 0 059 24" STEEL FLARED END SECTION EA 2,000.0000 22,000.00 0.000 0 060 36" PRECAST CONCRETE PIPE INLET LF 1,500.0000 39,000.00 0.000 0 061 REMOVE CULVERT (LF) LF 64.0000 10,880.00 0.000 0 062 REMOVE INLET EA 450.0000 1,350.00 0.000 0 063 REMOVE FLARED END SECTION (EA) EA 600.0000 1,800.00 0.000 0 064 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 350.0000 63,000.00 0.000 0 METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.7500 1,950.00 0.000 0 066 MINOR CONCRETE (CURB) (CY) CY 1,550.0000 372,000.00 0.000 0 067 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 6,200.00 0.000 0 CONSTRUCTION) 068 MINOR CONCRETE (ISLAND PAVING) CY 1,400.0000 658,000.00 0.000 0 069 MINOR CONCRETE (COLORED CONCRETE) CY 1,850.0000 536,500.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 2.2500 46,800.00 0.000 0 071 OBLITERATE SURFACING SQYD 4.0000 30,000.00 0.000 0 072 REMOVE FENCE LF 15.0000 4,650.00 0.000 0 073 DELINEATOR (CLASS 1) EA 70.0000 6,580.00 0.000 0 074 MILEPOST MARKER EA 70.0000 70.00 0.000 0 075 MARKER (CULVERT) EA 70.0000 910.00 0.000 0 076 TREATMENT BEST MANAGEMENT PRACTICE EA 70.0000 280.00 0.000 0 MARKER PROGRAM CAS145 PAGE 4 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J6404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE L) EA 70.0000 140.00 0.000 0 078 REMOVE ROADSIDE SIGN (STEEL POST) EA 300.0000 3,900.00 0.000 0 079 RELOCATE ROADSIDE SIGN EA 500.0000 3,500.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.7500 4,207.50 0.000 0 (0.080"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 3,430.00 0.000 0 (0.063"-FRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.7500 943.75 0.000 0 (0.080"-FRAMED) 083 ROADSIDE SIGN - ONE POST EA 650.0000 9,750.00 0.000 0 084 ROADSIDE SIGN - TWO POST EA 1,000.0000 5,000.00 0.000 0 085 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 300.00 0.000 0 POST 086 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 8,250.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,250.0000 2,250.00 0.000 0 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 0.000 0 089 THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 2,835.00 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING SQFT 28.5000 14,250.00 0.000 0 (RECESSED) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 64,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.9000 2,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 095 LIGHTING SYSTEM LS 293,000.0000 293,000.00 0.000 0 096 FLASHING BEACON SYSTEM LS 146,000.0000 146,000.00 0.000 0 097 MODIFYING CAMERA SYSTEMS LS 250,000.0000 250,000.00 0.000 0 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 TACK COAT TON 1,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J6404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,722.50 265,722.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,722.50 265,722.50 100 MOBILIZATION LS 245,000.0000 245,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,277,777.00 TOTAL WORK COMPLETED 265,722.50 265,722.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,722.50 265,722.50 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 01/23/24 85 03/18/24 05/13/24 09/11/24 6 0 0 0 4% 7% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER