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 06/21/18 EST. NO. 001 TIME 12:22 PM R.E. NAME: COBORN, AUBREY 03-0G7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 24,626.19 A.C. @ U.P.(+) 061518 N 0001.1 24,626.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,626.19 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 06/21/18 EST. NO. 001 TIME 12:22 PM R.E. NAME: COBORN, AUBREY 03-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7304 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-162-7.7/12.6 ----------------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY NEAR OROVILLE FROM 1764 SKYWAY 2 MILE WEST OF RT 99 TO .1 MILE CHICO CA 95928 EAST OF PAR 4 WAY INTERSECTION FED. AID NO. ACST-P162(38)E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.820 2,706.00 0.820 2,706 003 TRAFFIC CONTROL SYSTEM LS 167,000.0000 167,000.00 0.440 73,480.00 0.440 73,480 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.440 2,376.00 0.440 2,376 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.440 2,200.00 0.440 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 007 SHOULDER BACKING TON 110.0000 26,400.00 536.190 58,980.90 536.190 58,980 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 2,000.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 010 MINOR HOT MIX ASPHALT TON 180.0000 4,140.00 42.370 7,626.60 42.370 7,626 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,453,500.00 12,144.010 1,153,680.95 12,144.010 1,153,680 012 DATA CORE LS 10,000.0000 10,000.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 24.6000 3,198.00 163.000 4,009.80 163.000 4,009 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 24.6000 1,057.80 87.000 2,140.20 87.000 2,140 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PLACE HOT MIX ASPHALT SQYD 75.0000 8,250.00 166.560 12,492.00 166.560 12,492 (MISCELLANEOUS AREA) 017 TACK COAT TON 500.0000 26,000.00 41.840 20,920.00 41.840 20,920 018 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 2,550.00 199.000 2,985.00 199.000 2,985 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 220,000.00 91,292.430 182,584.86 91,292.430 182,584 020 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 300.0000 4,800.00 17.000 5,100.00 17.000 5,100 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,240.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7304 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 468.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 41,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 36,200.0000 36,200.00 1.000 36,200.00 1.000 36,200 PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7304 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,572,419.81 1,572,419.81 ADJUSTMENT OF COMPENSATION 24,626.19 24,626.19 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,597,046.00 1,597,046.00 ORIGINAL CONTRACT AMOUNT 2,039,703.80 TOTAL WORK COMPLETED 1,597,046.00 1,597,046.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,597,046.00 1,597,046.00 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 03/09/18 45 05/21/18 05/21/18 07/26/18 20 2 0 0 74% 44% PROGRESS IS SATISFACTORY COBORN, AUBREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18