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 07/23/09 EST. NO.02 TIME 02:04 PM R.E. NAME: ROGERS, JIM 02-370704 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.02 TIME 02:04 PM R.E. NAME: ROGERS, JIM 02-370704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-370704 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/23/09 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-5-R7.2/R7.7 ----------------------- KNIFE RIVER CONSTRUCTION IN TEHAMA COUNTY IN AND NEAR 1764 SKYWAY CORNING AT VARIOUS LOCATIONS FROM CHICO CA 95928 KIRKWOOD ROAD OVERCROSSING TO GALLAGHER AVENUE OVERCROSSING FED. AID NO. N O N E RECONSTRUCT INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 60,000.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,800.00 420.000 2,100.00 04 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.150 900.00 0.150 900.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 4.5000 11,250.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,066.6700 3,200.01 2.100 2,240.01 2.100 2,240.01 09 TEMPORARY CHECK DAM LF 10.0000 3,000.00 0.000 0.00 10 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 0.000 0.00 12 TEMPORARY SOIL BINDER SQYD 0.0500 5,600.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.389 7,585.50 14 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 15 TYPE III BARRICADE EA 35.0000 875.00 0.000 0.00 16 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.9000 9,630.00 0.000 0.00 17 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 3,900.00 0.000 0.00 18 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 3,800.00 0.000 0.00 19 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 0.000 0.00 20 TEMPORARY DELINEATOR (CLASS 1) EA 35.0000 910.00 0.000 0.00 21 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.000 0.00 22 TEMPORARY RAILING (TYPE K) LF 15.0000 36,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-370704 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0.00 24 ABANDON CULVERT EA 700.0000 700.00 0.000 0.00 25 REMOVE FENCE LF 2.1000 14,994.00 4,661.000 9,788.10 26 REMOVE METAL BEAM GUARD RAILING LF 13.7500 3,712.50 0.000 0.00 27 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,185.00 0.000 0.00 STRIPE 28 REMOVE TRAFFIC STRIPE LF 0.5000 3,775.00 0.000 0.00 29 REMOVE PAVEMENT MARKING SQFT 2.0000 3,120.00 0.000 0.00 30 REMOVE ROADSIDE SIGN EA 75.0000 2,700.00 0.000 0.00 31 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 32 REMOVE ROADSIDE SIGN PANEL EA 150.0000 150.00 0.000 0.00 33 REMOVE CULVERT LF 5.0000 900.00 110.000 550.00 110.000 550.00 34 REMOVE INLET EA 550.0000 550.00 2.000 1,100.00 2.000 1,100.00 35 RELAY CONCRETE FLARED END SECTION EA 750.0000 6,000.00 2.000 1,500.00 2.000 1,500.00 36 REMOVE CONCRETE (CURB, GUTTER, AND CY 75.0000 3,750.00 36.716 2,753.70 36.716 2,753.70 SIDEWALK) 37 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.500 12,500.00 38 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 39 ROADWAY EXCAVATION CY 8.5000 709,750.00 57,278.000 486,863.00 57,278.000 486,863.00 40 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 41 SHOULDER BACKING TON 25.0000 38,500.00 0.000 0.00 42 SAND BACKFILL CY 120.0000 2,160.00 0.000 0.00 43 IMPORTED BORROW CY 40.0000 4,000.00 53.900 2,156.00 53.900 2,156.00 44 EROSION CONTROL (TYPE D) ACRE 4,723.0000 85,014.00 0.000 0.00 45 CLASS 2 AGGREGATE BASE CY 30.0000 247,800.00 147.360 4,420.80 147.360 4,420.80 46 SEAL RANDOM CRACKS LNMI 2,850.0000 8,550.00 0.000 0.00 47 SLURRY SEAL TON 335.0000 60,300.00 0.000 0.00 48 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 301,040.00 1,085.930 230,217.16 1,085.930 230,217.16 49 HOT MIX ASPHALT (TYPE A) TON 68.0000 446,080.00 52.000 3,536.00 52.000 3,536.00 PROGRAM CAS145 PAGE 3 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-370704 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SHOULDER RUMBLE STRIP LF 0.7500 2,745.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 51 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 985.50 0.000 0.00 52 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 3,834.00 0.000 0.00 53 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 129.60 0.000 0.00 54 PLACE HOT MIX ASPHALT SQYD 54.0000 4,482.00 0.000 0.00 (MISCELLANEOUS AREA) 55 CONCRETE PAVEMENT CY 395.0000 280,450.00 0.000 0.00 56 SEAL PAVEMENT JOINT LF 10.0000 14,900.00 0.000 0.00 57 MINOR CONCRETE (MINOR STRUCTURE) CY 925.0000 13,875.00 5.500 5,087.50 5.500 5,087.50 F) 58 MINOR CONCRETE (BACKFILL) CY 130.0000 2,600.00 19.500 2,535.00 19.500 2,535.00 59 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.1500 79,322.10 0.000 0.00 F) WITH WALKWAY) 60 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5400 17,084.76 0.000 0.00 F) WITH WALKWAY) 61 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.0000 1,911.00 0.000 0.00 62 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.1500 2,436.00 0.000 0.00 (0.063"-UNFRAMED) 63 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9800 1,647.00 0.000 0.00 (0.080"-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 0.000 0.00 (0.080"-FRAMED) 65 ROADSIDE SIGN - ONE POST EA 245.0000 7,350.00 0.000 0.00 66 ROADSIDE SIGN - TWO POST EA 625.0000 5,625.00 0.000 0.00 67 INSTALL ROADSIDE SIGN EA 1,850.0000 5,550.00 0.000 0.00 (LAMINATED WOOD BOX POST) 68 24" ALTERNATIVE PIPE CULVERT LF 70.0000 31,500.00 452.000 31,640.00 452.000 31,640.00 69 18" REINFORCED CONCRETE PIPE LF 110.0000 12,100.00 108.000 11,880.00 108.000 11,880.00 70 24" REINFORCED CONCRETE PIPE LF 120.0000 4,080.00 36.000 4,320.00 36.000 4,320.00 71 30" REINFORCED CONCRETE PIPE LF 150.0000 7,200.00 0.000 0.00 72 48" REINFORCED CONCRETE PIPE LF 200.0000 76,000.00 286.000 57,200.00 286.000 57,200.00 73 JACKED 48" PIPE LF 800.0000 128,000.00 0.000 0.00 74 12" CORRUGATED STEEL PIPE LF 120.0000 1,440.00 0.000 0.00 75 8" CORRUGATED STEEL FLUME DOWNDRAIN LF 22.0000 5,720.00 0.000 0.00 76 18" TAPERED INLET EA 375.0000 2,625.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-370704 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FLUME ANCHOR ASSEMBLY EA 250.0000 6,750.00 0.000 0.00 78 24" CONCRETE FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 79 24" ALTERNATIVE FLARED END SECTION EA 485.0000 2,425.00 5.000 2,425.00 5.000 2,425.00 80 ROCK SLOPE PROTECTION TON 70.0000 4,830.00 0.000 0.00 (FACING, METHOD B) 81 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 270.00 0.000 0.00 82 MINOR CONCRETE (CURB) LF 17.5000 1,925.00 0.000 0.00 83 MINOR CONCRETE (MISCELLANEOUS CY 545.0000 10,355.00 0.000 0.00 CONSTRUCTION) 84 MINOR CONCRETE (CURB AND GUTTER) CY 335.0000 9,715.00 0.000 0.00 85 MINOR CONCRETE (SIDEWALK) CY 452.0000 9,040.00 0.000 0.00 86 MINOR CONCRETE (TEXTURED PAVING) SQYD 78.7500 33,075.00 0.000 0.00 87 MINOR CONCRETE (CURB RAMP) CY 1,250.0000 2,500.00 0.000 0.00 88 MISCELLANEOUS IRON AND STEEL LB 2.5000 5,350.00 0.000 0.00 F) 89 FENCE (TYPE WM, METAL POST) LF 4.4500 19,624.50 0.000 0.00 90 CHAIN LINK FENCE (TYPE CL-6) LF 11.7500 16,332.50 0.000 0.00 91 SURVEY MONUMENT (TYPE A) EA 500.0000 2,000.00 0.000 0.00 92 DELINEATOR (CLASS 1) EA 39.5000 1,264.00 0.000 0.00 93 MARKER (CULVERT) EA 55.0000 715.00 0.000 0.00 94 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0.00 95 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.5000 3,442.50 0.000 0.00 96 CHAIN LINK RAILING LF 73.0000 5,110.00 0.000 0.00 97 CABLE RAILING LF 39.0000 4,680.00 0.000 0.00 98 TRANSITION RAILING (TYPE WB) EA 3,375.0000 13,500.00 0.000 0.00 99 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,050.0000 6,100.00 0.000 0.00 00 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 01 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,400.00 0.000 0.00 02 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,800.00 0.000 0.00 03 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 468.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-370704 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 11,790.00 0.000 0.00 05 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 122.50 0.000 0.00 (BROKEN 12-3) 06 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,639.00 0.000 0.00 (BROKEN 36-12) 07 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,207.50 0.000 0.00 (BROKEN 17-7) 08 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 3,037.50 0.000 0.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 SIGNAL AND LIGHTING (LOCATION 1) LS 111,375.6100 111,375.61 0.000 0.00 11 SIGNAL AND LIGHTING (LOCATION 2) LS 125,922.6500 125,922.65 0.000 0.00 12 SIGNAL AND LIGHTING LS 155,120.8900 155,120.89 0.000 0.00 (CITY STREET LOCATION 3) 13 LIGHTING LS 110,774.0200 110,774.02 0.000 0.00 14 CHANGEABLE MESSAGE SIGN (LOCATION 1) LS 19,775.1100 19,775.11 0.359 7,099.26 0.359 7,099.26 15 CHANGEABLE MESSAGE SIGN (LOCATION 2) LS 13,282.1100 13,282.11 0.000 0.00 16 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 17 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-370704 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 860,298.43 905,772.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 860,298.43 905,772.03 18 MOBILIZATION LS 71,000.0000 71,000.00 0.950 67,450.00 0.950 67,450.00 ORIGINAL CONTRACT AMOUNT 3,836,115.86 TOTAL WORK COMPLETED 927,748.43 973,222.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 927,748.43 973,222.03 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 05/28/09 120 06/08/09 07/22/09 01/14/10 0 0 0 0 25% 0% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09