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 09/22/14 EST. NO.02 TIME 08:37 AM R.E. NAME: JOHNSON, JEFF D. 03-1F8904 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.02 TIME 08:37 AM R.E. NAME: JOHNSON, JEFF D. 03-1F8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8904 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-NEV-49-17.1/17.5 ----------------- KNIFE RIVER CONSTRUCTION ABOUT 2 MILES NORTH OF NEVADA CITY 1764 SKYWAY FROM OLD DOWNIEVILLE HIGHWAY TO CHICO CA 95928 NEWTON ROAD FED. AID NO. STP-P049(158) ADD FOUR FOOT WIDE PAVED SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.400 28,000.00 0.400 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.400 1,400 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 0.500 850 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 MOVE-IN/MOVE-OUT EA 950.0000 1,900.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 2,015.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY COVER SQYD 3.2500 5,037.50 0.000 0 011 TEMPORARY FIBER ROLL LF 2.6500 8,745.00 0.000 0 012 TEMPORARY LARGE SEDIMENT BARRIER LF 11.5000 16,445.00 0.000 0 013 TEMPORARY SILT FENCE LF 2.4000 4,512.00 680.000 1,632.00 680.000 1,632 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 356.0000 356.00 1.000 356.00 1.000 356 016 TEMPORARY FENCE (TYPE ESA) LF 3.2500 682.50 515.000 1,673.75 515.000 1,673 017 TREATED WOOD WASTE LB 3.0000 1,050.00 0.000 0 018 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 019 ABANDON CULVERT (EA) EA 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 020 OBLITERATE SURFACING SQYD 10.0000 2,100.00 0.000 0 021 REMOVE FLARED END SECTION EA 215.0000 430.00 2.000 430.00 2.000 430 022 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8904 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 50.0000 6,500.00 122.000 6,100.00 122.000 6,100 024 REMOVE HEADWALL EA 295.0000 1,475.00 5.000 1,475.00 5.000 1,475 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 11,100.00 0.000 0 026 REMOVE CONCRETE (SQYD) SQYD 70.0000 11,900.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 028 ROADWAY EXCAVATION CY 40.0000 104,800.00 0.000 0 029 ROADSIDE CLEARING LS 4,137.0000 4,137.00 1.000 4,137.00 1.000 4,137 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 3,480.00 0.000 0 (SQFT) 031 FIBER ROLLS LF 2.7500 8,580.00 0.000 0 032 COMPOST CY 65.0000 21,450.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 86,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 90.0000 131,400.00 0.000 0 035 TACK COAT TON 800.0000 2,000.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,116.0000 9,522.00 4.510 9,543.16 4.510 9,543 (F) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3000 432.50 0.000 0 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 039 CONCRETE BACKFILL (PIPE TRENCH) CY 195.0000 1,950.00 10.500 2,047.50 10.500 2,047 (F) 040 18" HDPE CORRUGATED (TYPE S) LF 58.0000 2,784.00 48.000 2,784.00 48.000 2,784 041 24" HDPE CORRUGATED (TYPE S) LF 207.0000 31,050.00 139.000 28,773.00 139.000 28,773 042 18" REINFORCED CONCRETE PIPE LF 196.0000 10,780.00 52.000 10,192.00 52.000 10,192 043 18" CONCRETE FLARED END SECTION EA 1,520.0000 4,560.00 3.000 4,560.00 3.000 4,560 044 18" ALTERNATIVE FLARED END SECTION EA 390.0000 390.00 1.000 390.00 1.000 390 045 24" ALTERNATIVE FLARED END SECTION EA 475.0000 1,425.00 3.000 1,425.00 3.000 1,425 046 DELINEATOR (CLASS 2) EA 35.0000 350.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 7,877.80 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 48.79 0.000 0 (BROKEN 12-3) 049 PAVEMENT MARKER EA 18.0000 2,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8904 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,318.41 126,168.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 125,318.41 126,168.41 ORIGINAL CONTRACT AMOUNT 623,565.09 TOTAL WORK COMPLETED 125,318.41 126,168.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,318.41 126,168.41 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 06/18/14 40 09/02/14 07/24/14 10/29/14 12 28 0 0 20% 30% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14