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 11/28/17 EST. NO. 003 TIME 01:24 PM 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 --------------------------------------------------------------------------- 003 0001 46,261.53 A.C. @ U.P.(+) 111717 N 001 0 0002 6,500.00 E.W. @ L.S.(+) 111717 N 002 0 004 0001 11,921.25 A.C. @ U.P.(+) 111717 N 001 0 0002 4,000.00 E.W. @ L.S.(+) 111717 N 002 0 68,682.78 TOTAL THIS ESTIMATE 16,935.00 TOTAL PREVIOUS ESTIMATE 85,617.78 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 11/28/17 EST. NO. 003 TIME 01:24 PM 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 OVERBID ITEM NO. 037 -1,510.47 002 0.00 -30,209.35 TOTAL DEDUCTIONS 0.00 -30,209.35 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 01:24 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/28/17 LOCATION 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 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.750 1,496 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.300 120,000.00 0.900 360,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.900 5,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,600.00 9.000 3,600 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 009 TREATED WOOD WASTE LB 0.1900 89,490.00 33,700.000 6,403 010 SHOULDER BACKING TON 30.0000 73,200.00 2,051.490 61,544.70 2,051.490 61,544 011 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500 012 PREPAVING GRINDING DAY EA 23,000.0000 345,000.00 14.000 322,000 013 HOT MIX ASPHALT (TYPE A) TON 91.0000 1,428,700.00 14,841.820 1,350,605 014 MINOR HOT MIX ASPHALT TON 150.0000 10,950.00 88.570 13,285.50 88.570 13,285 015 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4000 1,272.00 309.000 741.60 309.000 741 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 768.00 250.000 600.00 250.000 600 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 6,480.00 3,003.000 7,207.20 3,003.000 7,207 019 TACK COAT TON 650.0000 42,250.00 52.000 33,800 020 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 17,700.00 3,806.000 19,030 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 91,700.00 16,134.970 112,944 022 MINOR CONCRETE (MINOR STRUCTURE) CY 5,650.0000 79,100.00 16.100 90,965 (F) PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 01:24 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,409.000 30,863.00 4,409.000 30,863 (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 11,931.250 310,212.50 32,000.000 832,000 026 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 85,200.00 1,531.250 61,250.00 2,831.250 113,250 027 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 73,600.00 11.000 50,600.00 16.000 73,600 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 5,600.00 5.000 4,000 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 3.000 9,600 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 25,200.00 1.000 2,800.00 8.000 22,400 031 REMOVE GUARDRAIL LF 5.0000 178,500.00 13,084.000 65,420.00 35,000.000 175,000 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 6,007.50 514.000 3,469.50 514.000 3,469 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 114,680.00 211,319.000 99,319.93 211,319.000 99,319 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 414.00 1,595.000 478.50 1,595.000 478 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,270.00 11,866.000 3,559.80 11,866.000 3,559 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 218.000 218.00 218.000 218 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 01:24 PM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846,370.23 3,784,369.89 ADJUSTMENT OF COMPENSATION 58,182.78 58,182.78 EXTRA WORK 10,500.00 27,435.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 915,053.01 3,869,987.67 037 MOBILIZATION LS 479,000.0000 479,000.00 1.000 479,000 ORIGINAL CONTRACT AMOUNT 4,487,906.50 TOTAL WORK COMPLETED 915,053.01 4,348,987.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,209.35 TOTAL 915,053.01 4,318,778.32 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 12/05/17 46 12 8 0 92% 79% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17