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 03/09/18 EST. NO. 006 TIME 08:38 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 03/09/18 EST. NO. 006 TIME 08:38 AM R.E. NAME: JOHNSON, JEFF 03-0G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 004 RTN CEM2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 004 RTN CERT PAYROLLS 2,000.00 006 2,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 037 -28,698.88 001 OVERBID ITEM NO. 037 -1,510.47 002 OVERBID ITEM NO. 037 30,209.35 004 0.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 08:38 AM ESTIMATE NO. 006 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 12/01/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/09/18 LOCATION FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 1.000 1,995 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 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 89,490.00 388,320.000 73,780 010 SHOULDER BACKING TON 30.0000 73,200.00 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 13,285 015 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4000 1,272.00 309.000 741 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 768.00 250.000 600 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 6,480.00 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 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 08:38 AM ESTIMATE NO. 006 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 12/01/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (RETROREFLECTIVE-RECESSED) 024 OBJECT MARKER (TYPE L-1) EA 75.0000 450.00 7.000 525 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 847,600.00 31,968.750 831,187 026 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 85,200.00 3,106.250 124,250 027 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 73,600.00 16.000 73,600 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 5,600.00 7.000 5,600 029 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 8.000 22,400 031 REMOVE GUARDRAIL LF 5.0000 178,500.00 35,000.000 175,000 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 6,007.50 514.000 3,469 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 114,680.00 216,702.000 101,849 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 414.00 1,595.000 478 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,270.00 6,513.000 1,953 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 218.000 218 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5604 TIME 08:38 AM ESTIMATE NO. 006 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 12/01/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,906,745.55 ADJUSTMENT OF COMPENSATION 0.00 64,994.78 EXTRA WORK 0.00 106,469.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,078,209.94 037 MOBILIZATION LS 479,000.0000 479,000.00 1.000 479,000 ORIGINAL CONTRACT AMOUNT 4,487,906.50 TOTAL WORK COMPLETED 0.00 4,557,209.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 4,557,209.94 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/18/17 50 08/28/17 08/28/17 12/01/17 53 12 8 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/18