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 05/27/15 EST. NO. 002 TIME 12:35 PM R.E. NAME: JOHNSON, RYAN 02-4E90U4 --------------------------------------------------------------------------- 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 05/27/15 EST. NO. 002 TIME 12:35 PM R.E. NAME: JOHNSON, RYAN 02-4E90U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/27/15 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-32-5.1/6.3 ----------------------- KNIFE RIVER CONSTRUCTION IN TEHAMA COUNTY ABOUT 18 MILES 1764 SKYWAY EAST OF FOREST RANCH FROM 1.6 TO CHICO CA 95928 2.9 MILES EAST OF SODA SPRINGS ROAD FED. AID NO. STP-P032(42)E CURVE IMPROVEMENT AND TRUCK LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,580.0000 1,580.00 0.710 1,121.80 0.710 1,121 003 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 0.020 4,520.00 0.050 11,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.020 90.00 0.050 225 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 0.750 1,425 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 600.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 12.0000 2,400.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 7,200.00 0.000 0 014 TEMPORARY SILT FENCE LF 9.0000 4,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,900.0000 4,900.00 0.000 0 016 TREATED WOOD WASTE LB 0.3500 3,920.00 0.000 0 017 REMOVE MARKER EA 10.0000 260.00 0.000 0 018 REMOVE GUARDRAIL LF 5.0000 4,350.00 0.000 0 019 REMOVE FLARED END SECTION EA 150.0000 600.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 50.0000 550.00 0.000 0 021 REMOVE CULVERT (LF) LF 25.0000 15,000.00 0.000 0 022 REMOVE INLET EA 500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 5.0000 200.00 0.000 0 024 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 11,280.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 123,000.0000 123,000.00 0.150 18,450 027 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.020 90.00 0.050 225 028 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 029 ROADWAY EXCAVATION CY 6.0000 362,400.00 0.000 0 030 SHOULDER BACKING TON 36.0000 46,800.00 0.000 0 031 SUBGRADE ENHANCEMENT GEOGRID SQYD 1.0000 17,800.00 0.000 0 032 HYDROSEED SQFT 0.0900 36,990.00 0.000 0 033 FINISHING ROADWAY LS 30,000.0000 30,000.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 398,500.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 100.0000 1,090,000.00 0.000 0 036 DATA CORE LS 5,000.0000 5,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.9000 3,045.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.9000 348.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.9000 2,465.00 0.000 0 040 PLACE HOT MIX ASPHALT SQYD 48.0000 7,680.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 850.0000 7,650.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,425.0000 39,900.00 0.000 0 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 0.000 0 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 245.0000 3,185.00 0.000 0 045 18" CORRUGATED STEEL PIPE (.109" THICK) LF 160.0000 33,600.00 0.000 0 046 24" CORRUGATED STEEL PIPE (.109" THICK) LF 135.0000 179,550.00 0.000 0 047 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 6,750.00 0.000 0 (.109" THICK) 048 18" ANCHOR ASSEMBLY EA 300.0000 3,600.00 0.000 0 049 18" CORRUGATED STEEL PIPE ENERGY EA 550.0000 2,200.00 0.000 0 DISSIPATOR (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" STEEL FLARED END SECTION EA 500.0000 1,000.00 0.000 0 051 36" PRECAST CONCRETE PIPE INLET LF 350.0000 8,400.00 0.000 0 052 SMALL-ROCK SLOPE PROTECTION CY 100.0000 76,000.00 0.000 0 053 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 240.0000 3,840.00 0.000 0 (CY) 054 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 175.0000 1,575.00 0.000 0 (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 485.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 1.7500 12,904.50 0.000 0 (F) 057 DELINEATOR (CLASS 2) EA 40.0000 3,640.00 0.000 0 058 MILEPOST MARKER EA 45.0000 450.00 0.000 0 059 MARKER (CULVERT) EA 45.0000 1,395.00 0.000 0 060 OBJECT MARKER (TYPE L) EA 45.0000 270.00 0.000 0 061 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 26,180.00 0.000 0 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 065 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 760.00 0.000 0 066 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,190.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,821.80 32,746.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,821.80 32,746.80 067 MOBILIZATION LS 178,000.0000 178,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,056,107.50 TOTAL WORK COMPLETED 5,821.80 32,746.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,821.80 32,746.80 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 12/19/14 60 02/18/15 02/17/15 08/12/15 6 60 0 0 1% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/26/15. JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15