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 03/26/19 EST. NO. 004 TIME 01:17 PM R.E. NAME: STEINER, BRIAN 03-0G7404 --------------------------------------------------------------------------- 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 03/26/19 EST. NO. 004 TIME 01:17 PM R.E. NAME: STEINER, BRIAN 03-0G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER LTR 5.3.3 -425.02 002 0.00 -425.02 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 REC'D CEM2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -9,000.00 001 RTN DEDUCT 8/18 9,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -425.02 PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7404 TIME 01:17 PM ESTIMATE NO. 004 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/18 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 03/26/19 LOCATION FINAL ESTIMATE 03-COL-20-32.9/R39.3 -------------- KNIFE RIVER CONSTRUCTION IN COLUSA COUNTY IN AND NEAR 1764 SKYWAY COLUSA FROM CYNTHIA DRIVE TO CHICO CA 95928 NIAGARA AVENUE AND FROM 0.3 MILES WEST OF STEIDLMAYER ROAD TO SACRAMENTO RIVER BRIDGE FED. AID NO. ACNH-P020(178)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 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200 003 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 1.000 345,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 1.000 7,200 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,300.00 28.000 8,400 008 SHOULDER BACKING TON 22.0000 18,700.00 1,058.690 23,291 009 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 010 PREPAVING GRINDING DAY EA 10,000.0000 40,000.00 2.000 20,000 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 909,500.00 10,174.610 864,841 (OPEN GRADED FRICTION COURSE) 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 TACK COAT TON 500.0000 42,500.00 67.800 33,900 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 121,000.00 124,093.000 124,093 015 DELINEATOR (CLASS 1) EA 50.0000 2,850.00 57.000 2,850 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,480.00 3,539.000 14,156 017 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,220.00 1,468.000 10,276 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040.00 2,226.000 2,226 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 59.00 72.000 72 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 16,835.00 28,793.000 18,715 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7404 TIME 01:17 PM ESTIMATE NO. 004 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/18 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 98,600.00 119,041.000 101,184 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,150.00 2,676.000 4,014 (ENHANCED WET NIGHT VISIBILITY) 023 12" RUMBLE STRIP STA 45.0000 21,150.00 508.540 22,884 (ASPHALT CONCRETE PAVEMENT) 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 19,949.0000 19,949.00 1.000 19,949 PROGRAM CAS145 PAGE 3 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7404 TIME 01:17 PM ESTIMATE NO. 004 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/18 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,644,103.63 ADJUSTMENT OF COMPENSATION 0.00 13,651.17 EXTRA WORK 0.00 23,875.72 SUBTOTAL AMOUNT EARNED 0.00 1,681,630.52 ORIGINAL CONTRACT AMOUNT 1,698,583.00 TOTAL WORK COMPLETED 0.00 1,681,630.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -425.02 TOTAL 10,000.00 1,681,205.50 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 04/25/18 30 07/23/18 07/23/18 09/11/18 31 5 1 0 100% 100% STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19