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 09/11/18 EST. NO. 003 TIME 09:31 AM 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 --------------------------------------------------------------------------- 001 0001 18,667.66 E.W. @ F.A.(+) 071118 N 0001 0 003 0001 12,699.46 E.W. @ L.S.(+) 071118 N 0001 0 004 0001 -1,000.00 A.C. @ U.P.(-) 072518 N 0001 0 30,367.12 TOTAL THIS ESTIMATE 24,626.19 TOTAL PREVIOUS ESTIMATE 54,993.31 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 09/11/18 EST. NO. 003 TIME 09:31 AM R.E. NAME: COBORN, AUBREY 03-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7304 TIME 09:31 AM ESTIMATE NO. 003 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 07/27/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 09/11/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,200 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.110 363.00 1.000 3,300 003 TRAFFIC CONTROL SYSTEM LS 167,000.0000 167,000.00 0.120 20,040.00 1.000 167,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.120 648.00 1.000 5,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.560 2,800.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 007 SHOULDER BACKING TON 110.0000 26,400.00 536.190 58,980 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 2,000.00 1.000 500 009 PREPAVING INERTIAL PROFILER LS 3,250.0000 3,250.00 1.000 3,250 010 MINOR HOT MIX ASPHALT TON 180.0000 4,140.00 42.370 7,626 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,453,500.00 12,144.010 1,153,680 012 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 24.6000 3,198.00 163.000 4,009 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 24.6000 1,057.80 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 (MISCELLANEOUS AREA) 017 TACK COAT TON 500.0000 26,000.00 41.840 20,920 018 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 2,550.00 199.000 2,985 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 220,000.00 91,292.430 182,584 020 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 300.0000 4,800.00 17.000 5,100 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,240.00 1,012.000 4,048 022 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,440.00 447.000 2,682 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7304 TIME 09:31 AM ESTIMATE NO. 003 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 07/27/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 09/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,427.000 570 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 20,303.000 8,121 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 41,340.00 61,722.000 37,033 (ENHANCED WET NIGHT VISIBILITY) 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 36,200.0000 36,200.00 1.000 36,200 PROGRAM CAS145 PAGE 3 DATE 09/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7304 TIME 09:31 AM ESTIMATE NO. 003 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 07/27/18 R.E. NAME: COBORN, AUBREY DATE OF THIS ESTIMATE 09/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,013.50 1,735,475.51 ADJUSTMENT OF COMPENSATION -1,000.00 23,626.19 EXTRA WORK 31,367.12 31,367.12 SUBTOTAL AMOUNT EARNED 64,380.62 1,790,468.82 ORIGINAL CONTRACT AMOUNT 2,039,703.80 TOTAL WORK COMPLETED 64,380.62 1,790,468.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 44,380.62 1,770,468.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/09/18 45 05/21/18 05/21/18 07/27/18 45 3 0 0 100% 100% COBORN, AUBREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/18