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 09/04/18 EST. NO. 002 TIME 01:55 PM R.E. NAME: JOHNSON, RYAN 02-3H2204 --------------------------------------------------------------------------- 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 09/04/18 EST. NO. 002 TIME 01:55 PM R.E. NAME: JOHNSON, RYAN 02-3H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSG CEM4401 2018 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSG CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 8/18 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2204 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/04/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------- KNIFE RIVER CONSTRUCTION IN BUTTE AND TEHAMA COUNTIES FROM 1764 SKYWAY BUTTE COUNTY LINE TO 1.6 MILES EAST CHICO CA 95928 OF SODA SPRINGS ROAD FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 1,895.0000 1,895.00 0.180 341.10 1.000 1,895 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.400 64,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,760.0000 3,760.00 0.400 1,504.00 1.000 3,760 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.250 148.75 1.000 595 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 008 TREATED WOOD WASTE LB 0.1000 2,330.00 27,860.000 2,786.00 27,860.000 2,786 009 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 SHOULDER BACKING TON 26.0000 71,760.00 2,106.920 54,779.92 2,106.920 54,779 011 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 147,000.00 409.590 122,877 012 HOT MIX ASPHALT (TYPE A) TON 85.0000 816,000.00 12.000 1,020.00 9,900.070 841,505 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 200.00 20.000 200 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 4,000.00 400.000 4,000 016 TACK COAT TON 800.0000 16,800.00 24.240 19,392 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 143,800.00 71,895.000 143,790 018 ADJUST INLET EA 5,000.0000 5,000.00 1.000 5,000 019 OBJECT MARKER (TYPE L-1) EA 42.0000 252.00 6.000 252 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 7,290.00 250.000 6,750 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000 PROGRAM CAS145 PAGE 2 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2204 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SPECIAL BRIDGE RAIL TO W-BEAM ADAPTER EA 4,000.0000 16,000.00 4.000 16,000 024 REMOVE GUARDRAIL LF 2.7500 2,722.50 100.000 275.00 1,180.000 3,245 025 RECONSTRUCT GUARDRAIL LF 17.5000 9,275.00 132.500 2,318.75 795.000 13,912 026 RECONSTRUCT TERMINAL SYSTEM (TYPE FLEAT) EA 2,500.0000 5,000.00 2.000 5,000 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 33,600.00 78,740.000 33,070.80 78,740.000 33,070 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2204 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 172,144.32 1,464,596.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 172,144.32 1,464,596.17 ORIGINAL CONTRACT AMOUNT 1,473,064.50 TOTAL WORK COMPLETED 172,144.32 1,464,596.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 147,144.32 1,439,596.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/27/18 25 06/25/18 06/25/18 08/03/18 25 4 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/18