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 04/09/18 EST. NO. 006 TIME 08:38 AM R.E. NAME: KRAFT, DAN 01-0B6904 --------------------------------------------------------------------------- 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 0001 4,187.08 E.W. @ F.A.(+) 021618 N 01 0 0002 2,465.33 020718 N 000010 006 0007 1,363.67 E.W. @ F.A.(+) 121817 N 03 0 0008 200.63 121817 N 0009.0 0009 601.89 121917 N 0010.0 8,818.60 TOTAL THIS ESTIMATE 80,579.42 TOTAL PREVIOUS ESTIMATE 89,398.02 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 04/09/18 EST. NO. 006 TIME 08:38 AM R.E. NAME: KRAFT, DAN 01-0B6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFECTIVE HMA -15,000.00 005 DEFECTIVE HMA -5,000.00 006 MISSING 2017 CEM4401 -10,000.00 006 RTN DEF HMA EST 5 15,000.00 006 0.00 -15,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6904 TIME 08:38 AM ESTIMATE NO. 006 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/09/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-29-R41.4/ .0 ---------------------------------------- S.T. RHOADES CONSTRUCTION, IN LAKE COUNTY IN LAKEPORT AT INC. LAKEPORT BOULEVARD OVERCROSSING 8585 COMMERCIAL WAY REDDING CA 96002 FED. AID NO. N O N E UPGRADE PEDESTRIAN FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 12,285.0000 12,285.00 0.250 3,071.25 1.000 12,285 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 5,225.00 2,600.000 6,500 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.5000 1,800.00 288.000 2,160 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 13,200.00 300.000 12,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 008 TEMPORARY RAILING (TYPE K) LF 42.0000 39,480.00 860.000 36,120 009 TEMPORARY CRASH CUSHION SYSTEM EA 1,500.0000 1,500.00 1.000 1,500 010 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 012 TEMPORARY COVER SQYD 3.0000 1,740.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.0000 4,900.00 700.000 4,900 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,760.00 789.000 4,734 STRIPE (HAZARDOUS WASTE) 016 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 5,600.00 950.000 6,650 017 CLEARING AND GRUBBING (LS) LS 18,500.0000 18,500.00 1.000 18,500 018 ROADWAY EXCAVATION CY 95.0000 106,400.00 -52.000 -4,940.00 1,067.000 101,365 019 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1400 1,512.00 10,800.000 1,512 020 FIBER ROLLS LF 3.9200 3,528.00 900.000 3,528 021 STRAW SQFT 0.3000 3,240.00 10,800.000 3,240 022 COMPOST SQFT 0.5300 5,724.00 10,800.000 5,724 PROGRAM CAS145 PAGE 2 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6904 TIME 08:38 AM ESTIMATE NO. 006 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 0.2100 2,268.00 10,800.000 2,268 024 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 80,750.00 807.200 76,684 025 HOT MIX ASPHALT (TYPE A) TON 165.0000 89,100.00 614.320 101,362 026 ASPHALT BINDER TON 6,000.0000 2,400.00 0.370 2,220 (GEOSYNTHETIC PAVEMENT INTERLAYER) 027 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 20.0000 7,000.00 351.000 7,020 (PAVING FABRIC) 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 7,900.00 875.000 8,750 029 PLACE HOT MIX ASPHALT SQYD 85.0000 4,420.00 67.700 5,754 (MISCELLANEOUS AREA) 030 TACK COAT TON 2,500.0000 1,250.00 0.320 800 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 5,400.00 175.600 5,268 032 PEDESTRIAN BARRICADE EA 250.0000 250.00 1.000 250 033 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 3,200.00 40.000 3,200 034 12" ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600 035 REMOVE DOWNDRAIN (EA) EA 400.0000 400.00 1.000 400 036 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 200.0000 400.00 2.000 400 (F) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 90.00 9.300 279 038 DETECTABLE WARNING SURFACE SQFT 30.0000 10,500.00 312.200 9,366 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,150.0000 66,700.00 74.000 85,100 CURB RAMP) 040 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 100.0000 7,700.00 88.300 8,830 041 FENCE (TYPE BW, METAL POST) LF 50.0000 500.00 0.000 0 042 REMOVE FENCE (TYPE BW) LF 20.0000 400.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 1.0000 570.00 231.000 231 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 63.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 44.000 132 046 REMOVE ROADSIDE SIGN EA 75.0000 1,050.00 14.000 1,050 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9000 950.40 95.450 944 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9100 1,200.10 103.250 1,126 (0.080"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.1800 1,145.34 63.000 1,145 (0.063"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6904 TIME 08:38 AM ESTIMATE NO. 006 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8500 1,067.00 216.700 1,051 051 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 14.000 4,200 052 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 3.000 1,800 053 CONCRETE BARRIER (TYPE 60D-MOD) LF 300.0000 42,000.00 131.000 39,300 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,310.00 3,410.000 2,557 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 675.00 478.000 717 056 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,600.00 1,465.000 7,325 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 216.00 566.000 226 (BROKEN 36-12) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 198.000 198 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,710.00 314.000 942 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 4 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6904 TIME 08:38 AM ESTIMATE NO. 006 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,868.75 734,966.96 ADJUSTMENT OF COMPENSATION 0.00 2,947.51 EXTRA WORK 8,818.60 86,450.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,949.85 824,364.98 061 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 796,254.84 TOTAL WORK COMPLETED 6,949.85 899,364.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -26,000.00 TOTAL -4,050.15 873,364.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/31/17 40 10/10/17 10/10/17 02/22/18 40 50 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/18