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 09/27/17 EST. NO. 001 TIME 11:57 AM R.E. NAME: JOHNSON, JEFF 03-0G5604 --------------------------------------------------------------------------- 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 09/27/17 EST. NO. 001 TIME 11:57 AM R.E. NAME: JOHNSON, JEFF 03-0G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -28,698.88 001 -28,698.88 -28,698.88 TOTAL DEDUCTIONS -28,698.88 -28,698.88 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/27/17 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-4.5/16.9 ----------------------- KNIFE RIVER CONSTRUCTION SIE CTY FROM YUB CTY LINE @ 1764 SKYWAY GOODYEARS BAR&DOWNIEVILLE FROM CHICO CA 95928 FIDDLE CRK BR TO .1 MI E OF DOWNIE RVR BR FED. AID NO. ACST-P049(172)E HMA-A OVERLAY AND REPLACE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.750 1,496.25 0.750 1,496 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.300 120,000.00 0.300 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.300 1,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,600.00 9.000 3,600.00 9.000 3,600 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 009 TREATED WOOD WASTE LB 0.1900 89,490.00 0.000 0 010 SHOULDER BACKING TON 30.0000 73,200.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 012 PREPAVING GRINDING DAY EA 23,000.0000 345,000.00 12.000 276,000.00 12.000 276,000 013 HOT MIX ASPHALT (TYPE A) TON 91.0000 1,428,700.00 2,234.150 203,307.65 2,234.150 203,307 014 MINOR HOT MIX ASPHALT TON 150.0000 10,950.00 0.000 0 015 DATA CORE LS 10,000.0000 10,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4000 1,272.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 768.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 6,480.00 0.000 0 019 TACK COAT TON 650.0000 42,250.00 5.000 3,250.00 5.000 3,250 020 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 17,700.00 3,806.000 19,030.00 3,806.000 19,030 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 91,700.00 16,134.970 112,944.79 16,134.970 112,944 022 MINOR CONCRETE (MINOR STRUCTURE) CY 5,650.0000 79,100.00 9.000 50,850.00 9.000 50,850 (F) PROGRAM CAS145 PAGE 2 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 7.0000 35,910.00 0.000 0 (RETROREFLECTIVE-RECESSED) 024 OBJECT MARKER (TYPE L-1) EA 75.0000 450.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 847,600.00 7,722.000 200,772.00 7,722.000 200,772 026 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 85,200.00 468.750 18,750.00 468.750 18,750 027 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 73,600.00 1.000 4,600.00 1.000 4,600 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 5,600.00 0.000 0 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 1.000 3,200.00 1.000 3,200 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 25,200.00 1.000 2,800.00 1.000 2,800 031 REMOVE GUARDRAIL LF 5.0000 178,500.00 8,187.000 40,935.00 8,187.000 40,935 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 6,007.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 114,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 414.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,075,823.19 1,075,823.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,075,823.19 1,075,823.19 037 MOBILIZATION LS 479,000.0000 479,000.00 0.950 455,050.00 0.950 455,050 ORIGINAL CONTRACT AMOUNT 4,487,906.50 TOTAL WORK COMPLETED 1,530,873.19 1,530,873.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,698.88 -28,698.88 TOTAL 1,502,174.31 1,502,174.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 448,790.65 479,000.00 30,209.35 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 07/18/17 50 08/28/17 08/28/17 11/30/17 12 5 0 0 34% 24% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17