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 11/06/14 EST. NO.04 TIME 11:46 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 --------------------------------------------------------------------------- 001 0001 674.87 E.W. @ F.A.(+) 090414 N 0002.0 0002 421.80 090514 N 0003.0 0003 728.25 090914 N 0005.0 0004 781.60 091014 N 0006.0 0005 888.35 091114 N 0007.0 0006 781.60 091214 N 0008.0 0007 781.60 091514 N 0009.0 0008 888.35 091614 N 0010.0 0009 781.60 091714 N 0011.0 0010 781.60 091814 N 0012.0 0011 1,174.06 092014 N 0013.0 0012 995.07 092214 N 0014.0 0013 888.35 092314 N 0015.0 0014 995.07 092414 N 0016.0 0015 781.60 092614 N 0017.0 0016 834.97 092914 N 0018.0 0017 1,155.17 093014 N 0019.0 0018 834.97 100114 N 0020.0 0019 995.07 100614 N 0021.0 0020 337.44 101014 N 0022.0 0022 444.17 090414 N 0004.0 004 0001 7,795.69 E.W. @ F.A.(+) 092214 N 0001.0 24,741.25 TOTAL THIS ESTIMATE 11,080.00 TOTAL PREVIOUS ESTIMATE 35,821.25 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 11/06/14 EST. NO.04 TIME 11:46 AM R.E. NAME: JOHNSON, JEFF D. 03-1F8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8904 TIME 11:46 AM ESTIMATE NO. 04 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 10/21/14 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/06/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 1.000 1,700 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 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 4,512.00 980.000 2,352 014 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY CONCRETE WASHOUT LS 356.0000 356.00 1.000 356 016 TEMPORARY FENCE (TYPE ESA) LF 3.2500 682.50 515.000 1,673 017 TREATED WOOD WASTE LB 3.0000 1,050.00 350.000 1,050.00 350.000 1,050 018 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 019 ABANDON CULVERT (EA) EA 1,900.0000 1,900.00 1.000 1,900 020 OBLITERATE SURFACING SQYD 10.0000 2,100.00 210.000 2,100 021 REMOVE FLARED END SECTION EA 215.0000 430.00 2.000 430 022 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 PROGRAM CAS145 PAGE 2 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8904 TIME 11:46 AM ESTIMATE NO. 04 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 10/21/14 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,100 024 REMOVE HEADWALL EA 295.0000 1,475.00 5.000 1,475 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 11,100.00 133.000 1,995.00 200.000 3,000 026 REMOVE CONCRETE (SQYD) SQYD 70.0000 11,900.00 170.000 11,900 027 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 028 ROADWAY EXCAVATION CY 40.0000 104,800.00 2,154.000 86,160 029 ROADSIDE CLEARING LS 4,137.0000 4,137.00 1.000 4,137 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 3,480.00 40,000.000 4,000 (SQFT) 031 FIBER ROLLS LF 2.7500 8,580.00 1,579.000 4,342 032 COMPOST CY 65.0000 21,450.00 135.000 8,775 033 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 86,000.00 1,925.000 77,000 034 HOT MIX ASPHALT (TYPE A) TON 90.0000 131,400.00 1,822.000 163,980 035 TACK COAT TON 800.0000 2,000.00 2.000 1,600 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,116.0000 9,522.00 4.510 9,543 (F) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3000 432.50 25.000 432 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 039 CONCRETE BACKFILL (PIPE TRENCH) CY 195.0000 1,950.00 10.500 2,047 (F) 040 18" HDPE CORRUGATED (TYPE S) LF 58.0000 2,784.00 48.000 2,784 041 24" HDPE CORRUGATED (TYPE S) LF 207.0000 31,050.00 139.000 28,773 042 18" REINFORCED CONCRETE PIPE LF 196.0000 10,780.00 52.000 10,192 043 18" CONCRETE FLARED END SECTION EA 1,520.0000 4,560.00 3.000 4,560 044 18" ALTERNATIVE FLARED END SECTION EA 390.0000 390.00 1.000 390 045 24" ALTERNATIVE FLARED END SECTION EA 475.0000 1,425.00 3.000 1,425 046 DELINEATOR (CLASS 2) EA 35.0000 350.00 10.000 350.00 20.000 700 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 7,877.80 6,620.000 7,877 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 48.79 41.000 48 (BROKEN 12-3) 049 PAVEMENT MARKER EA 18.0000 2,700.00 142.000 2,556 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8904 TIME 11:46 AM ESTIMATE NO. 04 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 10/21/14 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,395.00 565,360.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,741.25 35,821.25 SUBTOTAL AMOUNT EARNED 30,136.25 601,182.00 ORIGINAL CONTRACT AMOUNT 623,565.09 TOTAL WORK COMPLETED 30,136.25 601,182.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 10,136.25 581,182.00 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 06/18/14 40 09/03/14 07/24/14 10/21/14 30 32 -2 0 100% 100% JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/14