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 08/22/17 EST. NO. 002 TIME 09:18 AM R.E. NAME: GRIFFITH, GARRETT 03-0G5804 --------------------------------------------------------------------------- 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 08/22/17 EST. NO. 002 TIME 09:18 AM R.E. NAME: GRIFFITH, GARRETT 03-0G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5804 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 03-SUT-113-11.7/16.4 ----------------- KNIFE RIVER CONSTRUCTION IN SUTTER COUNTY FROM THE SUTTER 1764 SKYWAY CAUSEWAY BRIDGE TO RTE 99 CHICO CA 95928 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,785.0000 2,785.00 1.000 2,785 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.050 85.00 0.850 1,445 003 TRAFFIC CONTROL SYSTEM LS 170,500.0000 170,500.00 0.430 73,315.00 0.630 107,415 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.430 1,720.00 0.630 2,520 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.430 860.00 0.630 1,260 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 009 TREATED WOOD WASTE LB 0.3000 813.00 2,710.000 813.00 2,710.000 813 010 SHOULDER BACKING TON 40.0000 46,000.00 0.000 0 011 CRACK TREATMENT LNMI 5,087.0000 40,696.00 8.000 40,696 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.500 2,500 013 PREPAVING GRINDING DAY EA 10,000.0000 80,000.00 8.000 80,000 014 HOT MIX ASPHALT (TYPE A) TON 225.0000 47,250.00 293.000 65,925 015 MINOR HOT MIX ASPHALT TON 150.0000 3,000.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 567,900.00 6,052.220 544,699.80 6,052.220 544,699 017 CENTERLINE RUMBLE STRIP STA 40.0000 9,600.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 318.75 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 2,252.50 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 1,700.00 0.000 0 022 TACK COAT TON 750.0000 11,250.00 8.000 6,000.00 8.000 6,000 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5804 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 3,800.00 950.000 3,800.00 950.000 3,800 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 26,200.00 821.000 8,210.00 2,827.000 28,270 025 MINOR CONCRETE (MINOR STRUCTURE) CY 7,857.1429 5,500.00 0.700 5,500.00 0.700 5,500 (F) 026 DELINEATOR (CLASS 1) EA 40.0000 2,520.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 3,904.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 3,000.00 100.000 3,000.00 100.000 3,000 029 MIDWEST GUARDRAIL (8' STEEL POST) LF 38.0000 7,600.00 200.000 7,600.00 200.000 7,600 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 22,400.00 0.000 0 031 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 032 END CAP (TYPE A) EA 200.0000 200.00 1.000 200.00 1.000 200 033 REMOVE GUARDRAIL LF 7.0000 2,380.00 340.000 2,380.00 340.000 2,380 034 ADJUST GUARDRAIL LF 10.0000 6,500.00 650.000 6,500.00 650.000 6,500 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 4,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 39,942.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 348.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,000.00 200.000 2,000.00 200.000 2,000 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,680.00 840.000 1,680.00 840.000 1,680 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5804 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 674,362.80 923,420.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 674,362.80 923,420.05 ORIGINAL CONTRACT AMOUNT 1,148,744.25 TOTAL WORK COMPLETED 674,362.80 923,420.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 674,362.80 923,420.05 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 03/13/17 40 07/05/17 07/05/17 09/01/17 25 8 0 0 76% 63% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17