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 08/21/18 EST. NO. 001 TIME 03:10 PM R.E. NAME: YOLTON, JOHN 02-0H6304 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 001 TIME 03:10 PM R.E. NAME: YOLTON, JOHN 02-0H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H6304 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 02-LAS-139-6.2/7.3 ----------------- KNIFE RIVER CONSTRUCTION IN LASSEN COUNTY ABOUT 6 MILES 1764 SKYWAY NORTH OF SUSANVILLE FROM 0.1 MILE CHICO CA 95928 SOUTH TO 0.7 MILE SOUTH OF ANTELOPE RADIO STREET. FED. AID NO. NSST-S139(24)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 003 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.143 4,290.00 0.143 4,290 004 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.800 3,040.00 0.800 3,040 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.143 35,750.00 0.143 35,750 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.143 1,430.00 0.143 1,430 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.143 1,072.50 0.143 1,072 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 11,760.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 TREATED WOOD WASTE LB 0.1000 1,800.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 4,800.00 1.000 1,200.00 1.000 1,200 016 TEMPORARY HIGH-VISIBILITY FENCE LF 8.9500 6,175.50 600.000 5,370.00 600.000 5,370 017 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.900 45,000.00 0.900 45,000 018 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.000 0 019 ROADWAY EXCAVATION CY 7.0000 1,015,000.00 36,165.000 253,155.00 36,165.000 253,155 020 SHOULDER BACKING TON 35.0000 41,650.00 0.000 0 021 DITCH EXCAVATION CY 20.0000 15,000.00 0.000 0 022 DUFF (SQFT) SQFT 0.0500 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H6304 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 126,900.00 12,717.000 11,445.30 12,717.000 11,445 (FLAP) 024 HYDROMULCH SQFT 0.0500 14,200.00 0.000 0 025 HYDROMULCH (FRM) SQFT 0.1500 18,300.00 0.000 0 026 FIBER ROLLS LF 3.0000 4,200.00 0.000 0 027 HYDROSEED SQFT 0.1500 43,800.00 0.000 0 028 HYDROSEED (HBGM) SQFT 0.3000 36,600.00 0.000 0 029 COMPOST (CY) CY 22.0000 38,720.00 0.000 0 030 SOIL TESTING EA 200.0000 1,800.00 0.000 0 031 INCORPORATE MATERIALS SQFT 0.0500 7,200.00 0.000 0 032 PERMANENT EROSION CONTROL ESTABLISHMENT LS 35,000.0000 35,000.00 0.000 0 WORK 033 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 315,500.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 105.0000 582,750.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6500 5,256.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6500 401.50 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.6500 244.55 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 75.0000 3,600.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 800.0000 3,920.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 15,460.00 0.000 0 042 STRUCTURAL CONCRETE, HEADWALL CY 3,885.0000 50,505.00 0.000 0 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 30,400.00 0.000 0 (F) 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,250.00 0.000 0 045 18" ALTERNATIVE PIPE CULVERT LF 123.0000 8,856.00 0.000 0 046 24" ALTERNATIVE PIPE CULVERT LF 174.0000 34,800.00 0.000 0 047 36" ALTERNATIVE PIPE CULVERT LF 119.0000 72,590.00 211.500 25,168.50 211.500 25,168 048 18" CORRUGATED STEEL PIPE (.109" THICK) LF 120.0000 15,600.00 0.000 0 049 24" CORRUGATED STEEL PIPE (.109" THICK) LF 147.0000 12,054.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H6304 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE (.168" THICK) LF 205.0000 34,850.00 0.000 0 051 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 70.0000 14,000.00 0.000 0 (.109" THICK) 052 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 83.0000 2,075.00 0.000 0 (.109" THICK) 053 18" ANCHOR ASSEMBLY EA 670.0000 12,060.00 0.000 0 054 24" ANCHOR ASSEMBLY EA 680.0000 2,040.00 0.000 0 055 36" CORRUGATED STEEL PIPE INLET LF 625.0000 18,125.00 0.000 0 (.168" THICK) 056 18" ALTERNATIVE FLARED END SECTION EA 725.0000 2,900.00 0.000 0 057 ABANDON CULVERT (LF) LF 35.0000 9,800.00 0.000 0 058 REMOVE CULVERT (LF) LF 35.0000 7,700.00 0.000 0 059 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 0.000 0 060 REMOVE INLET EA 500.0000 500.00 0.000 0 061 SAND BACKFILL CY 235.0000 2,820.00 0.000 0 062 ROCK SLOPE PROTECTION CY 250.0000 6,250.00 0.000 0 (3T, CLASS X, METHOD A) 063 ROCK SLOPE PROTECTION CY 250.0000 37,500.00 38.900 9,725.00 38.900 9,725 (1/4 T, CLASS V, METHOD B) (CY) 064 ROCK SLOPE PROTECTION CY 400.0000 20,800.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 065 ROCK SLOPE PROTECTION CY 200.0000 60,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 5,800.00 64.400 257.60 64.400 257 067 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 6,600.00 0.000 0 CONSTRUCTION) 068 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,000.00 0.000 0 069 OBLITERATE SURFACING SQYD 2.0000 14,740.00 0.000 0 070 DELINEATOR (CLASS 2) EA 60.0000 8,400.00 0.000 0 071 MILEPOST MARKER EA 65.0000 390.00 0.000 0 072 MARKER (CULVERT) EA 60.0000 1,200.00 0.000 0 073 OBJECT MARKER (TYPE L-1) EA 65.0000 650.00 0.000 0 074 REMOVE MARKER EA 20.0000 80.00 0.000 0 075 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 076 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H6304 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 350.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 70.00 0.000 0 079 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.5000 90,475.00 0.000 0 080 CABLE RAILING LF 80.0000 2,080.00 0.000 0 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE B) LF 45.0000 23,400.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 9,900.00 0.000 0 084 REMOVE GUARDRAIL LF 3.5000 4,585.00 0.000 0 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,900.00 0.000 0 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 360.00 0.000 0 087 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H6304 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,278.90 400,278.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,278.90 400,278.90 088 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 3,502,142.55 TOTAL WORK COMPLETED 475,278.90 475,278.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,278.90 475,278.90 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 07/13/18 70 00/00/00 09/06/18 11/15/18 10 0 0 0 14% 14% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18