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 08/22/12 EST. NO.02 TIME 11:17 AM R.E. NAME: JOHNSON, RYAN 02-4C58U4 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.02 TIME 11:17 AM R.E. NAME: JOHNSON, RYAN 02-4C58U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 02-TEH-99-11.6/12.6 ----------------- KNIFE RIVER CONSTRUCTION IN TEHAMA COUNTY AT LOS MOLINOS AT 1764 SKYWAY 0.1 MILE SOUTH OF PALM STREET AND CHICO CA 95928 FROM GRANT STREET TO LOS MOLINOS CREEK BRIDGE FED. AID NO. ACNH-P099(555)E ,E-P099(555)E COLD PLANE AC, PLACE HMA, DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY HORSE FENCE LF 8.0000 2,160.00 10.650 85.20 216.820 1,734.56 002 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 1,800.00 0.000 0.00 003 TEMPORARY FENCE (TYPE ESA) LF 2.7500 2,970.00 309.370 850.77 589.040 1,619.86 004 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.147 514.50 0.200 700.00 005 PREPARE STORM WATER POLLUTION LS 2,250.0000 2,250.00 0.750 1,687.50 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.5000 4,200.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 10.2500 768.75 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 1,440.00 3.000 720.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 1,200.0000 2,400.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 0.029 123.25 0.740 3,145.00 012 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000.00 013 TYPE II BARRICADE EA 35.0000 140.00 0.000 0.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000.00 015 REMOVE FENCE LF 5.0000 950.00 156.000 780.00 016 REMOVE GATE EA 500.0000 500.00 0.000 0.00 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,295.00 0.000 0.00 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 608.00 0.000 0.00 019 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0.00 020 REMOVE CULVERT EA 1,200.0000 2,400.00 0.000 0.00 021 REMOVE HEADWALL EA 500.0000 1,000.00 0.000 0.00 022 RECONSTRUCT FENCE LF 7.0000 4,130.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET GATE EA 250.0000 750.00 0.000 0.00 024 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0.00 025 RESET FIRE HYDRANT EA 1,575.0000 1,575.00 0.000 0.00 026 RELOCATE WATER LINE EA 7,500.0000 15,000.00 0.000 0.00 027 RELOCATE GATE EA 200.0000 200.00 0.000 0.00 028 RELOCATE ROADSIDE SIGN EA 225.0000 675.00 0.000 0.00 029 ADJUST UTILITY FRAME AND COVER EA 700.0000 7,700.00 0.000 0.00 030 ADJUST PULL BOX (TO GRADE) EA 800.0000 800.00 0.000 0.00 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 13,600.00 0.000 0.00 032 REMOVE CONCRETE CY 5,000.0000 1,000.00 0.000 0.00 033 CLEARING AND GRUBBING LS 11,000.0000 11,000.00 0.500 5,500.00 034 ROADWAY EXCAVATION CY 30.0000 181,500.00 0.000 0.00 035 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 036 SHOULDER BACKING TON 50.0000 3,150.00 0.000 0.00 037 DITCH EXCAVATION CY 20.0000 1,600.00 0.000 0.00 038 ACCESS ROAD SQYD 50.0000 9,000.00 0.000 0.00 039 IMPORTED TOPSOIL CY 80.0000 5,120.00 0.000 0.00 040 SOIL AMENDMENT CY 60.0000 1,080.00 0.000 0.00 041 MULCH CY 80.0000 640.00 0.000 0.00 042 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 77.50 0.000 0.00 043 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 4,400.00 0.000 0.00 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 2,016.00 0.000 0.00 045 PLANT (GROUP K) EA 126.0000 2,520.00 0.000 0.00 046 PLANT (GROUP A) EA 9.5000 2,280.00 0.000 0.00 047 PLANT (GROUP B) EA 27.0000 189.00 0.000 0.00 048 PLANT ESTABLISHMENT WORK LS 3,300.0000 3,300.00 0.000 0.00 049 ROOT BARRIER LF 6.5500 2,620.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 IRRIGATION SYSTEM LS 38,800.0000 38,800.00 0.000 0.00 051 TREE GUARD EA 566.0000 11,320.00 0.000 0.00 052 TREE GRATE EA 1,807.0000 36,140.00 0.000 0.00 053 WATER METER EA 4,500.0000 9,000.00 0.000 0.00 054 IRRIGATION SLEEVE LF 13.5000 13,770.00 0.000 0.00 055 CLASS 2 AGGREGATE BASE CY 40.0000 95,200.00 0.000 0.00 056 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 72,900.00 0.000 0.00 057 HOT MIX ASPHALT (TYPE A) TON 107.0000 310,300.00 0.000 0.00 058 PLACE HOT MIX ASPHALT SQYD 30.0000 10,200.00 0.000 0.00 (MISCELLANEOUS AREA) 059 TACK COAT TON 800.0000 9,600.00 0.000 0.00 060 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 61,490.00 0.000 0.00 (F) 061 ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 0.000 0.00 062 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 063 ROADSIDE SIGN - TWO POST EA 475.0000 475.00 0.000 0.00 064 18" ALTERNATIVE PIPE CULVERT LF 60.0000 30,000.00 0.000 0.00 065 24" ALTERNATIVE PIPE CULVERT LF 252.0000 40,320.00 0.000 0.00 066 36" ALTERNATIVE PIPE CULVERT LF 121.0000 122,210.00 827.680 100,149.28 827.680 100,149.28 067 12" REINFORCED CONCRETE PIPE LF 75.0000 7,425.00 0.000 0.00 068 48" REINFORCED CONCRETE PIPE LF 305.0000 27,145.00 0.000 0.00 069 JACKED 48" REINFORCED CONCRETE PIPE LF 700.0000 315,000.00 96.000 67,200.00 96.000 67,200.00 (CLASS V) 070 42" X 29" CORRUGATED STEEL PIPE ARCH LF 180.0000 7,920.00 43.200 7,776.00 43.200 7,776.00 (.109" THICK) 071 4" PLASTIC PIPE LF 35.0000 1,120.00 0.000 0.00 072 GRATED LINE DRAIN LF 185.0000 51,800.00 0.000 0.00 073 SLIDE HEADGATE EA 450.0000 450.00 0.000 0.00 074 IRRIGATION CHECK EA 225.0000 3,150.00 0.000 0.00 075 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 105.0000 2,625.00 0.000 0.00 076 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 318.0000 89,040.00 20.670 6,573.06 20.670 6,573.06 CONSTRUCTION) 078 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.2200 171,492.00 0.000 0.00 079 MISCELLANEOUS IRON AND STEEL LB 1.7500 4,478.25 364.000 637.00 364.000 637.00 (F) 080 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 10.0000 1,100.00 0.000 0.00 081 WOOD FENCE LF 28.0000 2,520.00 0.000 0.00 082 LIVESTOCK GATE EA 850.0000 1,700.00 0.000 0.00 083 GUARD POST (BOLLARD) EA 285.0000 570.00 0.000 0.00 084 MARKER (CULVERT) EA 50.0000 100.00 0.000 0.00 085 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 0.000 0.00 086 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,120.00 0.000 0.00 087 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,400.00 0.000 0.00 (SPRAYABLE) 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 0.000 0.00 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 090 LIGHTING LS 27,000.0000 27,000.00 0.000 0.00 091 LIGHTING (CITY STREET) LS 127,000.0000 127,000.00 0.000 0.00 092 MODIFY RADAR SPEED FEEDBACK SIGN LS 30,000.0000 30,000.00 0.000 0.00 093 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.000 0.00 094 MODIFY SIGNAL LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,909.06 212,622.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,909.06 212,622.26 095 MOBILIZATION LS 222,000.0000 222,000.00 0.750 166,500.00 0.750 166,500.00 ORIGINAL CONTRACT AMOUNT 2,355,179.50 TOTAL WORK COMPLETED 361,409.06 379,122.26 MATERIALS ON HAND ON SITE 87,719.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 351,409.06 456,841.58 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 06/21/12 230 07/10/12 07/10/12 02/15/13 30 0 0 0 15% 13% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12