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 07/23/20 EST. NO. 001 TIME 07:52 AM R.E. NAME: JEFF STEPPAT 02-1H0904 --------------------------------------------------------------------------- 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 07/23/20 EST. NO. 001 TIME 07:52 AM R.E. NAME: JEFF STEPPAT 02-1H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 069 -38,724.47 001 -38,724.47 -38,724.47 TOTAL DEDUCTIONS -38,724.47 -38,724.47 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/23/20 LOCATION PROGRESS ESTIMATE 02-SIS-96-32.2/82.7 ----------------- MITCHELL JOHNSON CONSTRUCTION, IN SISKIYOU COUNTY AT VARIOUS INC LOCATIONS FROM 0.4 MILE WEST OF 1304 EAST STREET #218; CLEAR CREEK BRIDGE TO 1.3 MILES REDDING CA 96001 WEST OF WALKER BRIDGE ROAD. FED. AID NO. N O N E DRAINAGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,800.0000 5,800.00 0.500 2,900.00 0.500 2,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 44,000.00 11.000 6,050.00 11.000 6,050 004 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 005 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.534 4,912.80 0.534 4,912 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.138 20,700.00 0.138 20,700 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 19,000.0000 19,000.00 0.138 2,622.00 0.138 2,622 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,850.0000 6,850.00 0.138 945.30 0.138 945 009 JOB SITE MANAGEMENT LS 6,600.0000 6,600.00 0.138 910.80 0.138 910 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY COVER SQYD 44.5000 4,450.00 0.000 0 012 TEMPORARY CHECK DAM LF 91.0000 2,730.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 2,660.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.2500 6,800.00 0.000 0 015 TEMPORARY SILT FENCE LF 78.0000 1,950.00 0.000 0 016 STREET SWEEPING LS 2,550.0000 2,550.00 0.138 351.90 0.138 351 017 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 0.000 0 019 WATER QUALITY MONITORING REPORT EA 400.0000 1,200.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 24,000.0000 24,000.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,600.0000 19,200.00 5.000 8,000.00 5.000 8,000 PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NATURAL RESOURCE PROTECTION PLAN LS 5,050.0000 5,050.00 1.000 5,050.00 1.000 5,050 024 INVASIVE SPECIES CONTROL LS 3,200.0000 3,200.00 0.500 1,600.00 0.500 1,600 025 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 026 DITCH EXCAVATION CY 142.0000 994.00 0.000 0 027 IMPORTED BORROW (CY) CY 13.0000 1,430.00 5.900 76.70 5.900 76 028 ROADSIDE CLEARING (TREE REMOVAL) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 029 6" PLASTIC PIPE (SCHEDULE 40) LF 31.0000 1,488.00 48.000 1,488.00 48.000 1,488 (SUPPLY LINE) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 5,000.00 0.000 0 031 BONDED FIBER MATRIX (SQFT) SQFT 0.6400 26,944.00 0.000 0 032 MINOR HOT MIX ASPHALT TON 234.0000 8,424.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 70.0000 3,640.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 400.0000 40,000.00 0.000 0 (MISCELLANEOUS AREA) 035 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 36,000.00 2.600 10,400.00 2.600 10,400 (F) 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,900.0000 58,000.00 6.610 19,169.00 6.610 19,169 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 650.0000 1,430.00 1.460 949.00 1.460 949 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 488.0000 63,440.00 45.400 22,155.20 45.400 22,155 039 24" ALTERNATIVE PIPE CULVERT LF 410.0000 364,900.00 343.000 140,630.00 343.000 140,630 040 30" ALTERNATIVE PIPE CULVERT LF 400.0000 128,000.00 113.000 45,200.00 113.000 45,200 041 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 673.0000 28,939.00 0.000 0 042 30" ANCHOR ASSEMBLY EA 585.0000 1,170.00 0.000 0 043 30" ALTERNATIVE PIPE DOWNDRAIN LF 142.0000 2,556.00 11.000 1,562.00 11.000 1,562 044 36" SLOTTED CORRUGATED STEEL PIPE RISER LF 620.0000 6,200.00 0.000 0 (.168" THICK) 045 18" ALTERNATIVE FLARED END SECTION EA 850.0000 2,550.00 0.000 0 046 24" ALTERNATIVE FLARED END SECTION EA 793.0000 8,723.00 5.000 3,965.00 5.000 3,965 047 30" ALTERNATIVE FLARED END SECTION EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 048 35" X 24" ALTERNATIVE FLARED END PIPE EA 967.0000 1,934.00 0.000 0 ARCH SECTION 049 DEBRIS RACK CAGE EA 3,150.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" PRECAST CONCRETE PIPE INLET LF 760.0000 9,120.00 9.100 6,916.00 9.100 6,916 051 ABANDON CULVERT (EA) EA 3,900.0000 23,400.00 2.000 7,800.00 2.000 7,800 052 REMOVE CULVERT (LF) LF 24.0000 23,040.00 595.100 14,282.40 595.100 14,282 053 REMOVE INLET EA 1,100.0000 7,700.00 2.000 2,200.00 2.000 2,200 054 REMOVE RISER EA 1,650.0000 1,650.00 0.000 0 055 REMOVE HEADWALL EA 860.0000 8,600.00 7.000 6,020.00 7.000 6,020 056 SAND BACKFILL CY 255.0000 8,925.00 4.800 1,224.00 4.800 1,224 057 ROCK SLOPE PROTECTION CY 515.0000 6,695.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 058 ROCK SLOPE PROTECTION CY 370.0000 11,840.00 5.400 1,998.00 5.400 1,998 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 360.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 13,962.00 1,830.000 5,490.00 1,830.000 5,490 (F) 061 30" TRENCHLESS WELDED STEEL PIPE LF 1,850.0000 142,450.00 0.000 0 (.625" THICK) 062 FENCE (TYPE WM AND BW) LF 108.0000 2,160.00 0.000 0 063 REMOVE FENCE LF 13.0000 260.00 0.000 0 064 MARKER (CULVERT) EA 95.0000 3,610.00 0.000 0 065 CABLE RAILING LF 94.0000 3,290.00 0.000 0 066 RECONSTRUCT GUARDRAIL LF 170.0000 4,250.00 0.000 0 067 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 810.00 0.000 0 068 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 17,100.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,368.10 365,368.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,368.10 365,368.10 069 MOBILIZATION LS 205,000.0000 205,000.00 0.950 194,750.00 0.950 194,750 ORIGINAL CONTRACT AMOUNT 1,642,374.00 TOTAL WORK COMPLETED 560,118.10 560,118.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -38,724.47 -38,724.47 TOTAL 521,393.63 521,393.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 069 MOBILIZATION 164,237.40 205,000.00 40,762.60 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 05/14/20 80 07/06/20 07/06/20 10/27/20 10 0 0 0 34% 13% PROGRESS IS SATISFACTORY JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20