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 03/21/13 EST. NO.11 TIME 01:14 PM 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 --------------------------------------------------------------------------- 007 0011 2,052.84 E.W. @ F.A.(+) 090512 N 0077.0 0014 538.78 122012 N 0082.1 008 0009 331.10 A.C. @ F.A.(+) 091912 N 0041.0 0010 331.10 092012 N 0042.0 0011 331.10 092112 N 0043.0 0012 331.10 092412 N 0044.0 0013 331.10 092512 N 0045.0 0014 331.10 092612 N 0046.0 0015 331.10 092712 N 0047.0 0016 331.10 092812 N 0048.0 0017 331.10 100112 N 0049.0 0018 331.10 100212 N 0050.0 0019 331.10 100312 N 0051.0 0020 331.10 100412 N 0052.0 0021 331.10 100512 N 0053.0 0023 331.10 100912 N 0055.0 0024 331.10 101012 N 0056.0 0025 331.10 101112 N 0057.0 0026 331.10 101212 N 0058.0 0027 331.10 101512 N 0059.0 0028 331.10 101612 N 0060.0 0029 331.10 101712 N 0061.0 0030 331.10 101812 N 0062.0 0031 331.10 101912 N 0063.0 009 0002 2,100.33 E.W. @ F.A.(+) 101112 N 0019.0 11,976.15 TOTAL THIS ESTIMATE 263,640.91 TOTAL PREVIOUS ESTIMATE 275,617.06 TOTAL TO DATE 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 03/21/13 EST. NO.11 TIME 01:14 PM 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 PER LTR DATED 9/12 -5,000.00 04 PER LTR DATED 10/12 -10,000.00 05 RETURN DEDUCT 8/12 10,000.00 05 RETURN DEDUCT 9/12 5,000.00 05 PER LTR DATED 11/12 -10,000.00 07 PER LTR DATED 12/12 -10,000.00 08 PER LTR DATED 1/13 -10,000.00 09 PER LTR DATED 2/13 -2,000.00 10 RETURN DEDUCT 11/12 10,000.00 10 RETURN DEDUCT 10/12 10,000.00 10 RETURN DEDUCT 12/12 10,000.00 10 RETURN DEDUCT 1/13 10,000.00 10 PER LTR DATED 3/13 -5,000.00 11 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 01:14 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/21/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY HORSE FENCE LF 8.0000 2,160.00 293.000 2,344 002 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 1,800.00 0.000 0 003 TEMPORARY FENCE (TYPE ESA) LF 2.7500 2,970.00 796.000 2,189 004 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.010 35.00 1.000 3,500 005 PREPARE STORM WATER POLLUTION LS 2,250.0000 2,250.00 0.750 1,687 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.5000 4,200.00 605.000 2,117 007 TEMPORARY CHECK DAM LF 10.2500 768.75 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 1,440.00 10.000 2,400 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.010 20.00 1.000 2,000 010 STORM WATER ANNUAL REPORT EA 1,200.0000 2,400.00 1.000 1,200 011 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 1.000 4,250 012 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.010 300.00 1.000 30,000 013 TYPE II BARRICADE EA 35.0000 140.00 4.000 140 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.010 250.00 1.000 25,000 015 REMOVE FENCE LF 5.0000 950.00 156.000 780 016 REMOVE GATE EA 500.0000 500.00 1.000 500 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,295.00 156.000 273 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 608.00 227.000 726 019 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50 020 REMOVE CULVERT EA 1,200.0000 2,400.00 2.000 2,400 021 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000 022 RECONSTRUCT FENCE LF 7.0000 4,130.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 01:14 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET GATE EA 250.0000 750.00 1.000 250.00 1.000 250 024 RESET ROADSIDE SIGN EA 225.0000 675.00 6.000 1,350 025 RESET FIRE HYDRANT EA 1,575.0000 1,575.00 0.000 0 026 RELOCATE WATER LINE EA 7,500.0000 15,000.00 0.000 0 027 RELOCATE GATE EA 200.0000 200.00 1.000 200 028 RELOCATE ROADSIDE SIGN EA 225.0000 675.00 3.000 675 029 ADJUST UTILITY FRAME AND COVER EA 700.0000 7,700.00 13.500 9,450 030 ADJUST PULL BOX (TO GRADE) EA 800.0000 800.00 1.000 800 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 13,600.00 2,400.000 10,200 032 REMOVE CONCRETE CY 5,000.0000 1,000.00 0.200 1,000 033 CLEARING AND GRUBBING LS 11,000.0000 11,000.00 1.000 11,000 034 ROADWAY EXCAVATION CY 30.0000 181,500.00 6,043.800 181,314 035 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 036 SHOULDER BACKING TON 50.0000 3,150.00 0.000 0 037 DITCH EXCAVATION CY 20.0000 1,600.00 79.900 1,598 038 ACCESS ROAD SQYD 50.0000 9,000.00 174.800 8,740 039 IMPORTED TOPSOIL CY 80.0000 5,120.00 63.500 5,080 040 SOIL AMENDMENT CY 60.0000 1,080.00 17.480 1,048 041 MULCH CY 80.0000 640.00 8.100 648 042 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 77.50 305.000 76 043 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 4,400.00 0.000 0 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 2,016.00 33,600.000 2,016 045 PLANT (GROUP K) EA 126.0000 2,520.00 20.000 2,520 046 PLANT (GROUP A) EA 9.5000 2,280.00 238.000 2,261 047 PLANT (GROUP B) EA 27.0000 189.00 7.000 189 048 PLANT ESTABLISHMENT WORK LS 3,300.0000 3,300.00 0.250 825.00 0.538 1,775 049 ROOT BARRIER LF 6.5500 2,620.00 320.000 2,096 PROGRAM CAS145 PAGE 3 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 01:14 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 IRRIGATION SYSTEM LS 38,800.0000 38,800.00 1.000 38,800 051 TREE GUARD EA 566.0000 11,320.00 20.000 11,320 052 TREE GRATE EA 1,807.0000 36,140.00 20.000 36,140 053 WATER METER EA 4,500.0000 9,000.00 1.760 7,920 054 IRRIGATION SLEEVE LF 13.5000 13,770.00 1,144.000 15,444 055 CLASS 2 AGGREGATE BASE CY 40.0000 95,200.00 2,376.200 95,048 056 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 72,900.00 276.830 74,744 057 HOT MIX ASPHALT (TYPE A) TON 107.0000 310,300.00 3,630.630 388,477 058 PLACE HOT MIX ASPHALT SQYD 30.0000 10,200.00 495.920 14,877 (MISCELLANEOUS AREA) 059 TACK COAT TON 800.0000 9,600.00 5.210 4,168 060 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 61,490.00 47.260 61,438 (F) 061 ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 2.000 600 062 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800 063 ROADSIDE SIGN - TWO POST EA 475.0000 475.00 1.000 475 064 18" ALTERNATIVE PIPE CULVERT LF 60.0000 30,000.00 497.300 29,838 065 24" ALTERNATIVE PIPE CULVERT LF 252.0000 40,320.00 155.700 39,236 066 36" ALTERNATIVE PIPE CULVERT LF 121.0000 122,210.00 1,004.580 121,554 067 12" REINFORCED CONCRETE PIPE LF 75.0000 7,425.00 98.600 7,395 068 48" REINFORCED CONCRETE PIPE LF 305.0000 27,145.00 94.000 28,670 069 JACKED 48" REINFORCED CONCRETE PIPE LF 700.0000 315,000.00 440.000 308,000 (CLASS V) 070 42" X 29" CORRUGATED STEEL PIPE ARCH LF 180.0000 7,920.00 43.200 7,776 (.109" THICK) 071 4" PLASTIC PIPE LF 35.0000 1,120.00 31.900 1,116 072 GRATED LINE DRAIN LF 185.0000 51,800.00 265.300 49,080 073 SLIDE HEADGATE EA 450.0000 450.00 1.000 450 074 IRRIGATION CHECK EA 225.0000 3,150.00 14.000 3,150 075 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 105.0000 2,625.00 31.250 3,281 076 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 200.00 25.000 200 PROGRAM CAS145 PAGE 4 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 01:14 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 318.0000 89,040.00 273.290 86,906 CONSTRUCTION) 078 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.2200 171,492.00 18,517.380 170,730 079 MISCELLANEOUS IRON AND STEEL LB 1.7500 4,478.25 2,560.000 4,480 (F) 080 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 10.0000 1,100.00 108.500 1,085 081 WOOD FENCE LF 28.0000 2,520.00 0.000 0 082 LIVESTOCK GATE EA 850.0000 1,700.00 2.000 1,700 083 GUARD POST (BOLLARD) EA 285.0000 570.00 2.000 570 084 MARKER (CULVERT) EA 50.0000 100.00 0.000 0 085 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 8.000 400 086 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,120.00 950.000 5,700 087 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,400.00 13,290.000 6,645 (SPRAYABLE) 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 241.000 1,446 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 090 LIGHTING LS 27,000.0000 27,000.00 0.990 26,730 091 LIGHTING (CITY STREET) LS 127,000.0000 127,000.00 0.990 125,730 092 MODIFY RADAR SPEED FEEDBACK SIGN LS 30,000.0000 30,000.00 0.990 29,700 093 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.990 8,910 094 MODIFY SIGNAL LS 6,000.0000 6,000.00 0.990 5,940 PROGRAM CAS145 PAGE 5 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C58U4 TIME 01:14 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,680.00 2,158,917.25 ADJUSTMENT OF COMPENSATION 7,284.20 32,232.12 EXTRA WORK 4,691.95 243,384.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,656.15 2,434,534.31 095 MOBILIZATION LS 222,000.0000 222,000.00 1.000 222,000 ORIGINAL CONTRACT AMOUNT 2,355,179.50 TOTAL WORK COMPLETED 13,656.15 2,656,534.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 8,656.15 2,649,534.31 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 07/09/13 154 18 0 0 92% 67% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13