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 07/24/15 EST. NO. 005 TIME 11:27 AM 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 --------------------------------------------------------------------------- 001 0001 365.23 E.W. @ F.A.(+) 022315 N 0001.0 0002 438.27 022415 N 0002.0 0003 144.66 022515 N 0003.0 0004 572.88 061015 N 0004.0 0005 572.88 061115 N 0005.0 0006 572.88 061215 N 0006.0 0007 665.00 061515 N 0007.0 0008 757.12 061615 N 0008.0 0009 757.12 061715 N 0009.0 0010 757.12 061815 N 0010.0 0011 711.06 061915 N 0011.0 0012 875.21 062015 N 0012.0 0013 757.12 062215 N 0013.0 0014 757.12 062315 N 0014.0 0015 757.12 062415 N 0015.0 0016 757.12 062515 N 0016.0 0017 757.12 062615 N 0017.0 0018 829.13 062715 N 0018.0 0019 917.54 070615 N 0019.0 0020 964.36 070715 N 0020.0 0021 777.08 070815 N 0021.0 14,463.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,463.14 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 07/24/15 EST. NO. 005 TIME 11:27 AM R.E. NAME: JOHNSON, RYAN 02-4E90U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 11:27 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/24/15 LOCATION 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 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 1,580.0000 1,580.00 0.110 173.80 0.820 1,295 003 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 0.270 61,020.00 0.620 140,120 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.270 2,700.00 0.620 6,200 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.270 1,215.00 0.620 2,790 006 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 1.000 500.00 1.000 500 008 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 1.000 2,000.00 1.000 2,000 010 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 12.0000 2,400.00 200.000 2,400.00 200.000 2,400 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 7,200.00 2,400.000 7,200.00 2,400.000 7,200 014 TEMPORARY SILT FENCE LF 9.0000 4,500.00 14.000 126.00 14.000 126 015 TEMPORARY CONCRETE WASHOUT LS 4,900.0000 4,900.00 0.000 0 016 TREATED WOOD WASTE LB 0.3500 3,920.00 11,200.000 3,920.00 11,200.000 3,920 017 REMOVE MARKER EA 10.0000 260.00 26.000 260.00 26.000 260 018 REMOVE GUARDRAIL LF 5.0000 4,350.00 870.000 4,350.00 870.000 4,350 019 REMOVE FLARED END SECTION EA 150.0000 600.00 4.000 600.00 4.000 600 020 REMOVE ROADSIDE SIGN EA 50.0000 550.00 10.000 500.00 11.000 550 021 REMOVE CULVERT (LF) LF 25.0000 15,000.00 634.000 15,850.00 634.000 15,850 022 REMOVE INLET EA 500.0000 3,500.00 8.000 4,000.00 8.000 4,000 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 11:27 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 200 024 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 11,280.00 1,192.600 14,311.20 1,192.600 14,311 026 CLEARING AND GRUBBING (LS) LS 123,000.0000 123,000.00 0.100 12,300.00 1.000 123,000 027 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.570 2,565.00 0.620 2,790 028 DUST PALLIATIVE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 029 ROADWAY EXCAVATION CY 6.0000 362,400.00 30,400.000 182,400.00 60,400.000 362,400 030 SHOULDER BACKING TON 36.0000 46,800.00 0.000 0 031 SUBGRADE ENHANCEMENT GEOGRID SQYD 1.0000 17,800.00 17,816.000 17,816.00 17,816.000 17,816 032 HYDROSEED SQFT 0.0900 36,990.00 200,000.000 18,000.00 200,000.000 18,000 033 FINISHING ROADWAY LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 034 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 398,500.00 8,590.000 429,500.00 8,590.000 429,500 035 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 26.190 37,320.75 26.190 37,320 (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 33,600.00 218.400 34,944.00 218.400 34,944 046 24" CORRUGATED STEEL PIPE (.109" THICK) LF 135.0000 179,550.00 1,361.930 183,860.55 1,361.930 183,860 047 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 6,750.00 94.800 8,532.00 94.800 8,532 (.109" THICK) 048 18" ANCHOR ASSEMBLY EA 300.0000 3,600.00 12.000 3,600.00 12.000 3,600 049 18" CORRUGATED STEEL PIPE ENERGY EA 550.0000 2,200.00 4.000 2,200.00 4.000 2,200 DISSIPATOR (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 11:27 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000.00 2.000 1,000 051 36" PRECAST CONCRETE PIPE INLET LF 350.0000 8,400.00 22.800 7,980.00 22.800 7,980 052 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 29.900 7,176.00 29.900 7,176 (CY) 054 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 175.0000 1,575.00 11.700 2,047.50 11.700 2,047 (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 485.00 89.200 446.00 89.200 446 056 MISCELLANEOUS IRON AND STEEL LB 1.7500 12,904.50 7,374.000 12,904.50 7,374.000 12,904 (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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E90U4 TIME 11:27 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,118,218.30 1,497,365.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,463.14 14,463.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,132,681.44 1,511,828.24 067 MOBILIZATION LS 178,000.0000 178,000.00 0.250 44,500.00 1.000 178,000 ORIGINAL CONTRACT AMOUNT 3,056,107.50 TOTAL WORK COMPLETED 1,177,181.44 1,689,828.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,176,181.44 1,688,828.24 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 08/20/15 37 71 0 0 52% 62% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15