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 07/24/18 EST. NO. 003 TIME 01:08 PM R.E. NAME: STEINER, BRIAN 03-0G4204 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 003 TIME 01:08 PM R.E. NAME: STEINER, BRIAN 03-0G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4204 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 11/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 03-COL-45-28.8/33.1 ----------------- KNIFE RIVER CONSTRUCTION IN COLUSA COUNTY ABOUT 9 MILES 1764 SKYWAY NORTH OF COLUSA FROM 0.5 MILE NORTH CHICO CA 95928 OF PACKER ROAD TO SPENCER ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 4,150.0000 4,150.00 0.176 730.40 1.000 4,150 003 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.320 71,680.00 1.000 224,000 004 TRAFFIC CONE EA 10.0000 4,400.00 458.000 4,580 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.320 1,152.00 1.000 3,600 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.378 3,780.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.206 118.45 1.000 575 008 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 40.000 320.00 40.000 320 009 TREATED WOOD WASTE LB 0.2000 280.00 0.000 0 010 SHOULDER BACKING TON 16.0000 25,760.00 1,508.690 24,139.04 1,508.690 24,139 011 COLD IN-PLACE RECYCLING SQYD 6.5000 457,600.00 69,888.600 454,275 012 CEMENT (COLD IN-PLACE RECYCLING) TON 166.0000 19,920.00 55.160 9,156 013 EMULSIFIED RECYCLING AGENT TON 400.0000 192,000.00 337.990 135,196 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION TON 400.0000 12,000.00 15.755 6,302 (COLD IN-PLACE RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 40.0000 4,400.00 48.960 1,958 016 INTELLIGENT COMPACTION LS 101,900.0000 101,900.00 0.750 76,425 (COLD IN-PLACE RECYCLING) 017 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 018 INTELLIGENT COMPACTION LS 72,500.0000 72,500.00 0.750 54,375 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.5000 824,100.00 475.820 48,771.55 6,907.820 708,051 020 DATA CORE LS 21,000.0000 21,000.00 0.200 4,200.00 1.000 21,000 021 TACK COAT TON 400.0000 13,600.00 3.150 1,260.00 20.150 8,060 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 10,550.00 -1,121.000 -5,605.00 778.000 3,890 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4204 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 11/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 60.0000 1,500.00 21.000 1,260.00 21.000 1,260 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 660.000 2,640.00 660.000 2,640 025 MILEPOST MARKER EA 60.0000 540.00 9.000 540.00 9.000 540 026 OBJECT MARKER (TYPE L-1) EA 60.0000 180.00 3.000 180.00 3.000 180 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 125.0000 1,625.00 13.000 1,625.00 13.000 1,625 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 4,200.00 120.000 4,200.00 120.000 4,200 029 END CAP (3/4 WRAP END SECTION) EA 200.0000 200.00 1.000 200.00 1.000 200 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750.00 1.000 750 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 032 REMOVE GUARDRAIL LF 10.0000 1,000.00 100.000 1,000.00 100.000 1,000 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,940.00 559.000 3,913.00 559.000 3,913 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 220.00 492.000 246.00 492.000 246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,250.00 22,627.000 11,313.50 22,627.000 11,313 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 70.00 34.000 17.00 34.000 17 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 31,915.00 49,663.000 32,280.95 49,663.000 32,280 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4204 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 11/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 214,711.89 1,818,004.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 214,711.89 1,818,004.90 ORIGINAL CONTRACT AMOUNT 2,070,750.00 TOTAL WORK COMPLETED 214,711.89 1,818,004.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,711.89 1,818,004.90 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 02/02/18 45 03/14/18 03/14/18 07/24/18 45 46 0 0 85% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18