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 12/22/17 EST. NO. 001 TIME 10:02 AM R.E. NAME: JOHNSON, RYAN 02-0H2004 --------------------------------------------------------------------------- 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 12/22/17 EST. NO. 001 TIME 10:02 AM R.E. NAME: JOHNSON, RYAN 02-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 08/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/22/17 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-32-8.6/9.3 ----------------------- BALDWIN CONTRACTING COMPANY, IN TEHAMA COUNTY ABOUT 35 MILES INC. DBA KNIFE RIVER CONSTRUCT EAST OF CHICO FROM 0.2 MILE WEST ION TO 0.6 MILE EAST OF DIAMOND MATCH 1764 SKYWAY HAUL ROAD. CHICO CA 95928 FED. AID NO. HSST-P032(47)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 0.100 19,100.00 0.100 19,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.100 800 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 950.0000 3,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 0.8700 15,051.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY CHECK DAM LF 25.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 4.0000 22,200.00 0.000 0 016 TEMPORARY SILT FENCE LF 8.0000 15,120.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 6,000.00 0.000 0 018 STREET SWEEPING LS 34,400.0000 34,400.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 87,100.0000 87,100.00 0.600 52,260.00 0.600 52,260 021 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.000 0 022 ROADWAY EXCAVATION CY 9.0000 340,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 08/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 60.0000 25,800.00 0.000 0 024 DITCH EXCAVATION CY 15.0000 9,450.00 0.000 0 025 WOOD MULCH CY 51.0000 32,640.00 0.000 0 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1600 23,200.00 0.000 0 (SQFT) 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7000 2,040.00 0.000 0 028 HYDROSEED SQFT 0.2800 10,052.00 0.000 0 029 COMPOST SQFT 2.8000 1,120.00 0.000 0 030 INCORPORATE MATERIALS SQFT 2.8000 1,120.00 0.000 0 031 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 132,060.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 105.0000 373,800.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 137.50 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 2,722.50 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 1,622.50 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 75.0000 3,675.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 500.0000 2,000.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 4,500.00 0.000 0 040 STRUCTURAL CONCRETE, RETAINING WALL CY 3,000.0000 21,000.00 0.000 0 (F) 041 STRUCTURAL CONCRETE, BOX CULVERT CY 3,335.0000 90,045.00 0.000 0 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,745.0000 13,960.00 0.000 0 (F) 043 BAR REINFORCING STEEL (RETAINING WALL) LB 4.2600 3,408.00 0.000 0 (F) 044 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 4,436.00 0.000 0 (F) 045 24" REINFORCED CONCRETE PIPE LF 280.0000 16,800.00 0.000 0 046 36" REINFORCED CONCRETE PIPE (CLASS V) LF 240.0000 33,600.00 0.000 0 047 18" CORRUGATED STEEL PIPE (.064" THICK) LF 160.0000 12,960.00 0.000 0 048 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 5,000.00 0.000 0 (.064" THICK) 049 18" ANCHOR ASSEMBLY EA 575.0000 1,725.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 08/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FLARED END SECTION EA 460.0000 460.00 0.000 0 051 24" CONCRETE FLARED END SECTION EA 1,775.0000 1,775.00 0.000 0 052 36" CONCRETE FLARED END SECTION EA 1,900.0000 1,900.00 0.000 0 053 ABANDON CULVERT (LF) LF 65.0000 2,860.00 0.000 0 054 REMOVE CULVERT (LF) LF 65.0000 14,300.00 0.000 0 055 REMOVE INLET EA 550.0000 1,100.00 0.000 0 056 REMOVE HEADWALL EA 1,970.0000 3,940.00 0.000 0 057 SMALL-ROCK SLOPE PROTECTION CY 240.0000 10,800.00 0.000 0 058 ROCK SLOPE PROTECTION CY 155.0000 4,805.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION CY 230.0000 48,300.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 3,100.00 0.000 0 061 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,287.00 0.000 0 (F) 062 OBLITERATE SURFACING SQYD 2.5000 4,600.00 0.000 0 063 REMOVE DELINEATOR EA 100.0000 100.00 0.000 0 064 DELINEATOR (CLASS 2) EA 49.0000 2,450.00 0.000 0 065 MILEPOST MARKER EA 49.0000 441.00 0.000 0 066 MARKER (CULVERT) EA 49.0000 490.00 0.000 0 067 OBJECT MARKER (TYPE L-1) EA 49.0000 147.00 0.000 0 068 REMOVE MARKER EA 100.0000 100.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 34,830.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.5000 34,775.00 0.000 0 071 CABLE RAILING LF 75.0000 1,950.00 0.000 0 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 14,400.00 0.000 0 073 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,950.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 08/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,910.00 74,910.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,910.00 74,910.00 074 MOBILIZATION LS 215,000.0000 215,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,040,104.50 TOTAL WORK COMPLETED 74,910.00 74,910.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,910.00 74,910.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 204,010.45 215,000.00 10,989.55 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 09/07/17 60 12/11/17 12/11/17 03/09/18 6 2 0 0 4% 10% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17