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 12/08/21 EST. NO. 008 TIME 03:00 PM R.E. NAME: DAN RECHS/DEBRA 03-0F2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 10,989.00 E.W. @ L.S.(+) 110921 N CT0010 10,989.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,989.00 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 12/08/21 EST. NO. 008 TIME 03:00 PM R.E. NAME: DAN RECHS/DEBRA 03-0F2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -30,000.00 004 PERF FAILURES -250,000.00 005 RELEASE PRF. FAILUR 250,000.00 006 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/21 -10,000.00 004 PER 8/21 LETTER -10,000.00 005 RELEASE 7/21 DEDUCT 10,000.00 005 PER 9/21 LETTER -5,000.00 006 PER 10/21 LETTER -5,000.00 007 RELEASE 8/21 DEDUCT 10,000.00 007 RELEASE 9/21 DEDUCT 5,000.00 007 PER LTR DATED 11/21 -8,000.00 008 RELEASE 10/21 DEDUCT 5,000.00 008 -3,000.00 -8,000.00 TOTAL DEDUCTIONS -3,000.00 -38,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2904 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAN RECHS/DEBRA DATE OF THIS ESTIMATE 12/08/21 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-99-14.9/15.7 ----------------------- TEICHERT CONSTRUCTION IN BUTTE COUNTY ABOUT 10 MILES 400 SUNRISE AVE. STE. #300 NORTH OF GRIDLEY FROM 0.3 MILES ROSEVILLE CA 95661 SOUTH TO 0.5 MILE NORTH OF NELSON AVENUE. FED. AID NO. ACNH-P099(658)E REPLACE AND REALIGN SCOUR-CRITICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750 003 TIME-RELATED OVERHEAD (LS) LS 240,000.0000 240,000.00 0.951 228,240 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,700.0000 20,700.00 0.931 19,271 007 TRAFFIC CONTROL SYSTEM LS 148,708.0000 148,708.00 0.951 141,421 008 TYPE III BARRICADE EA 35.0000 4,900.00 12.000 420 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.3000 1,133.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 4,060.00 9,957.000 1,991 011 PLASTIC TRAFFIC DRUMS EA 42.0000 14,280.00 20.000 840.00 325.000 13,650 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.951 11,412 SYSTEMS 013 TEMPORARY PAVEMENT MARKER EA 3.5000 2,380.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.951 19,971 015 TEMPORARY RAILING (TYPE K) LF 14.0000 43,960.00 1,440.000 20,160 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,300.0000 11,700.00 4.000 5,200 017 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.951 14,265 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 1.000 500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 290.0000 15,660.00 1.000 290 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 022 MOVE-IN/MOVE-OUT EA 660.0000 3,960.00 0.000 0 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2904 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAN RECHS/DEBRA DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.2300 5,842.50 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY COVER SQYD 7.0000 33,250.00 0.000 0 025 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 026 TEMPORARY REINFORCED SILT FENCE LF 3.0000 28,380.00 9,755.000 29,265 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 1.000 3,500 028 STREET SWEEPING LS 75,000.0000 75,000.00 0.950 71,250 029 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 150.0000 15,000.00 12.000 1,800 031 WATER QUALITY MONITORING REPORT EA 100.0000 2,000.00 3.000 300 032 WATER QUALITY ANNUAL REPORT EA 800.0000 2,400.00 0.000 0 033 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 034 TREATED WOOD WASTE LB 0.2000 1,080.00 5,400.000 1,080 035 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.951 95,100 036 NATURAL RESOURCE PROTECTION PLAN LS 6,100.0000 6,100.00 1.000 6,100 037 BIOLOGICAL RESOURCE INFORMATION LS 2,020.0000 2,020.00 1.000 2,020 PROGRAM 038 BIRD EXCLUSION DEVICES LS 40,000.0000 40,000.00 1.000 40,000 039 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 040 ROADWAY EXCAVATION CY 22.0000 301,400.00 8,121.300 178,668 041 STRUCTURE EXCAVATION (BRIDGE) CY 220.0000 12,760.00 58.000 12,760 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 225.0000 15,300.00 68.000 15,300 (F) 043 IMPORTED BORROW (CY) CY 22.0000 261,800.00 7,020.000 154,440 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 57,000.00 10,707.230 32,121 CLASS B2 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,770.0000 3,540.00 0.000 0 046 BONDED FIBER MATRIX (A) SQFT 0.1300 14,430.00 0.000 0 047 BONDED FIBER MATRIX (B) SQFT 0.1500 12,795.00 0.000 0 048 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4600 16,560.00 0.000 0 049 FIBER ROLLS LF 2.4200 25,894.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2904 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAN RECHS/DEBRA DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 52.3400 8,897.80 0.000 0 051 INCORPORATE MATERIALS SQFT 0.0400 2,096.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 591,600.00 33.160 1,923.28 8,937.180 518,356 053 HOT MIX ASPHALT (TYPE A) TON 80.0000 621,600.00 95.460 7,636.80 3,824.360 305,948 054 HOT MIX ASPHALT-OPEN GRADED TON 75.0000 91,500.00 1,169.120 87,684.00 1,169.120 87,684 (OPEN GRADED FRICTION COURSE) 055 TACK COAT TON 2,500.0000 30,000.00 5.230 13,075 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 11,880.00 0.000 0 057 FURNISH 24" CAST-IN-STEEL SHELL LF 145.0000 209,235.00 1,437.000 208,365 CONCRETE PILING 058 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 11,000.0000 264,000.00 24.000 264,000 PILE 059 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 109,200.00 91.000 109,200 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 1,931.0000 795,572.00 412.000 795,572 (F) (POLYMER FIBER) 061 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,101.0000 133,221.00 121.000 133,221 (F) (TYPE N) 062 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 130,000.00 57.100 142,750 (F) 063 JOINT SEAL (MR 1/2") LF 75.0000 8,025.00 107.000 8,025 064 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 178,537.20 148,781.000 178,537 (F) 065 BRIDGE REMOVAL LS 150,000.0000 150,000.00 0.530 79,500 066 24" REINFORCED CONCRETE PIPE LF 222.0000 75,480.00 336.300 74,658 067 36" REINFORCED CONCRETE PIPE LF 338.0000 104,780.00 325.200 109,917 068 REMOVE CULVERT (LF) LF 102.0000 12,240.00 138.400 14,116 069 REMOVE HEADWALL EA 1,060.0000 9,540.00 9.000 9,540 070 ROCK SLOPE PROTECTION CY 325.0000 113,750.00 263.110 85,510 (60 LB, CLASS II, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 10,500.00 526.200 7,893 072 CONCRETE BARRIER DELINEATOR (16-INCH) EA 100.0000 100.00 0.000 0 073 DELINEATOR (CLASS 1) EA 40.0000 920.00 0.000 0 074 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 320.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,890.00 0.000 0 076 MILEPOST MARKER EA 50.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2904 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAN RECHS/DEBRA DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MARKER (CULVERT) EA 50.0000 800.00 0.000 0 078 RESET ROADSIDE SIGN EA 150.0000 1,350.00 1.000 150.00 1.000 150 079 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 1.000 150.00 1.000 150 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,200.00 47.520 1,188.00 47.520 1,188 (0.063"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 575.00 22.500 562.50 22.500 562 (0.080"-FRAMED) 082 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 5.000 2,000.00 5.000 2,000 083 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800.00 1.000 800 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 9,600.00 287.500 8,625 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.4300 14,686.00 229.000 16,815 086 CABLE RAILING LF 140.0000 15,960.00 114.000 15,960 (F) 087 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 4.000 16,000 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 925.0000 1,850.00 2.000 1,850 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 7,500.00 2.000 7,500 090 CONCRETE BARRIER (TYPE 842) LF 200.0000 70,000.00 350.000 70,000 (F) 091 REMOVE GUARDRAIL LF 7.0000 1,820.00 257.000 1,799 092 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 161.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 3,532.00 0.000 0 098 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,324.00 0.000 0 099 12" RUMBLE STRIP STA 130.0000 10,140.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 3,540.00 0.000 0 101 INTERCONNECTION CONDUIT AND CABLE (LS) LS 39,200.0000 39,200.00 1.000 39,200 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2904 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAN RECHS/DEBRA DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE FENCE (TYPE BW) LF 33.0000 4,950.00 150.000 4,950 104 REMOVE GATE EA 1,300.0000 1,300.00 1.000 1,300 PROGRAM CAS145 PAGE 6 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2904 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAN RECHS/DEBRA DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,934.58 4,568,368.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,989.00 10,989.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,923.58 4,579,357.86 105 MOBILIZATION LS 627,000.0000 627,000.00 1.000 627,000 ORIGINAL CONTRACT AMOUNT 6,278,800.00 TOTAL WORK COMPLETED 113,923.58 5,206,357.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -38,000.00 TOTAL 110,923.58 5,168,357.86 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 10/09/20 120 12/03/20 12/03/20 12/03/21 120 121 2 0 82% 98% PROGRESS UNSATISFACTORY DAN RECHS/DEBRA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/21