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 12/13/18 EST. NO. 006 TIME 08:16 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 --------------------------------------------------------------------------- 001 0001 31,303.92 E.W. @ U.P (+) 062218 N 004.00 0002 37,968.24 062418 N 004.10 69,272.16 TOTAL THIS ESTIMATE 173,820.45 TOTAL PREVIOUS ESTIMATE 243,092.61 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 12/13/18 EST. NO. 006 TIME 08:16 AM R.E. NAME: JOHNSON, RYAN 02-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSG CEM 4401 2017 -10,000.00 005 MSG CEM 4401 2018 -10,000.00 005 RETURN CEM4401 2017 10,000.00 006 RETURN CEM4401 2018 10,000.00 006 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSG CEM 2402F -10,000.00 005 RETURN CEM2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MSG CERT PAYROLL -1,000.00 005 RETURN CERT PAYROLL 1,000.00 006 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 074 -10,440.07 002 OVERBID ITEM NO. 074 -549.48 004 OVERBID ITEM NO. 074 10,989.55 005 0.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 08:16 AM ESTIMATE NO. 006 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 08/07/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/13/18 LOCATION FINAL 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 1.000 1,000 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 1.000 191,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 2.000 1,000 009 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 80.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 2.000 1,000.00 4.000 2,000 015 TEMPORARY FIBER ROLL LF 4.0000 22,200.00 2,992.000 11,968 016 TEMPORARY SILT FENCE LF 8.0000 15,120.00 1,160.000 9,280 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 6,000.00 1.000 1,500 018 STREET SWEEPING LS 34,400.0000 34,400.00 1.000 34,400 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 020 CLEARING AND GRUBBING (LS) LS 87,100.0000 87,100.00 1.000 87,100 021 DUST PALLIATIVE LS 5,000.0000 5,000.00 1.000 5,000 022 ROADWAY EXCAVATION CY 9.0000 340,200.00 40,274.000 362,466 PROGRAM CAS145 PAGE 2 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 08:16 AM ESTIMATE NO. 006 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 08/07/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 60.0000 25,800.00 321.680 19,300.80 321.680 19,300 024 DITCH EXCAVATION CY 15.0000 9,450.00 627.000 9,405 025 WOOD MULCH CY 51.0000 32,640.00 636.000 32,436 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1600 23,200.00 145,000.000 23,200 (SQFT) 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7000 2,040.00 1,200.000 2,040 028 HYDROSEED SQFT 0.2800 10,052.00 35,900.000 10,052 029 COMPOST SQFT 2.8000 1,120.00 400.000 1,120 030 INCORPORATE MATERIALS SQFT 2.8000 1,120.00 400.000 1,120 031 FINISHING ROADWAY LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 032 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 132,060.00 2,409.000 149,358 033 HOT MIX ASPHALT (TYPE A) TON 105.0000 373,800.00 72.750 7,638.75 3,731.500 391,807 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 137.50 59.000 162 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 2,722.50 963.000 2,648 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 1,622.50 561.000 1,542 037 PLACE HOT MIX ASPHALT SQYD 75.0000 3,675.00 5.500 412 (MISCELLANEOUS AREA) 038 TACK COAT TON 500.0000 2,000.00 7.060 3,530 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 4,500.00 250.000 4,500 040 STRUCTURAL CONCRETE, RETAINING WALL CY 3,000.0000 21,000.00 7.000 21,000 (F) 041 STRUCTURAL CONCRETE, BOX CULVERT CY 3,335.0000 90,045.00 27.000 90,045 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,745.0000 13,960.00 8.000 13,960 (F) 043 BAR REINFORCING STEEL (RETAINING WALL) LB 4.2600 3,408.00 800.000 3,408 (F) 044 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 4,436.00 4,436.000 4,436 (F) 045 24" REINFORCED CONCRETE PIPE LF 280.0000 16,800.00 65.100 18,228 046 36" REINFORCED CONCRETE PIPE (CLASS V) LF 240.0000 33,600.00 136.000 32,640 047 18" CORRUGATED STEEL PIPE (.064" THICK) LF 160.0000 12,960.00 81.300 13,008 048 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 5,000.00 49.900 4,990 (.064" THICK) 049 18" ANCHOR ASSEMBLY EA 575.0000 1,725.00 3.000 1,725 PROGRAM CAS145 PAGE 3 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 08:16 AM ESTIMATE NO. 006 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 08/07/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 460 051 24" CONCRETE FLARED END SECTION EA 1,775.0000 1,775.00 1.000 1,775 052 36" CONCRETE FLARED END SECTION EA 1,900.0000 1,900.00 1.000 1,900 053 ABANDON CULVERT (LF) LF 65.0000 2,860.00 44.000 2,860 054 REMOVE CULVERT (LF) LF 65.0000 14,300.00 210.500 13,682 055 REMOVE INLET EA 550.0000 1,100.00 2.000 1,100 056 REMOVE HEADWALL EA 1,970.0000 3,940.00 2.000 3,940 057 SMALL-ROCK SLOPE PROTECTION CY 240.0000 10,800.00 45.000 10,800 058 ROCK SLOPE PROTECTION CY 155.0000 4,805.00 30.800 4,774 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION CY 230.0000 48,300.00 229.800 52,854 (20 LB, CLASS I, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 3,100.00 761.300 3,806 061 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,287.00 1,429.000 4,287 (F) 062 OBLITERATE SURFACING SQYD 2.5000 4,600.00 1,831.000 4,577 063 REMOVE DELINEATOR EA 100.0000 100.00 1.000 100 064 DELINEATOR (CLASS 2) EA 49.0000 2,450.00 55.000 2,695 065 MILEPOST MARKER EA 49.0000 441.00 9.000 441 066 MARKER (CULVERT) EA 49.0000 490.00 10.000 490 067 OBJECT MARKER (TYPE L-1) EA 49.0000 147.00 3.000 147 068 REMOVE MARKER EA 100.0000 100.00 1.000 100 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 34,830.00 1,300.000 35,100 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.5000 34,775.00 1,061.000 34,482 071 CABLE RAILING LF 75.0000 1,950.00 26.000 1,950 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 14,400.00 6.000 14,400 073 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,950.00 10,221.000 5,110 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2004 TIME 08:16 AM ESTIMATE NO. 006 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 08/07/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,939.55 1,822,621.55 ADJUSTMENT OF COMPENSATION 0.00 21,018.12 EXTRA WORK 69,272.16 222,074.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,211.71 2,065,714.16 074 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,040,104.50 TOTAL WORK COMPLETED 117,211.71 2,280,714.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 148,211.71 2,280,714.16 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 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 09/07/17 60 11/02/17 11/02/17 08/07/18 67 122 7 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/18