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 05/24/17 EST. NO. 006 TIME 09:18 AM R.E. NAME: JOHNSON, RYAN 03-1F9904 --------------------------------------------------------------------------- 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 05/24/17 EST. NO. 006 TIME 09:18 AM R.E. NAME: JOHNSON, RYAN 03-1F9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9904 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 03-BUT-32-6.0/10.2 ----------------- FRANKLIN CONSTRUCTION, INC. IN BUTTE COUNTY NEAR CHICO FROM 217 FLUME STREET, SUITE 200 POPLAR STREET TO ROUTE 99/32 CHICO CA 95928 SEPARATION FED. AID NO. NHP-P032(44) ADA COMPLIANCE CURB RAMPS, SIGNAL, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.040 240.00 0.860 5,160 003 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.220 29,920.00 0.810 110,160 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.220 2,420.00 0.810 8,910 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.220 550.00 0.810 2,025 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.750 1,200 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 4.000 2,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,400.00 2.000 200 009 STORM WATER ANNUAL REPORT EA 100.0000 200.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 450.0000 2,700.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 2.5000 4,350.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 1.3500 2,349.00 0.000 0 013 TEMPORARY CHECK DAM LF 8.5000 1,700.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,380.00 34.000 7,480 015 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.230 460.00 0.810 1,620 017 ASBESTOS COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350 018 TREATED WOOD WASTE LB 1.0000 480.00 0.000 0 019 REMOVE CULVERT (ASBESTOS CEMENT PIPE) LF 189.0000 3,591.00 19.000 3,591 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,370.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 84.0000 756.00 0.000 0 022 REMOVE CULVERT (LF) LF 17.0000 1,343.00 84.000 1,428 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9904 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,800.0000 23,400.00 4.000 7,200.00 15.000 27,000 024 RESET ROADSIDE SIGN EA 205.0000 2,665.00 0.000 0 025 REMOVE CONCRETE (CY) CY 152.0000 49,552.00 80.000 12,160.00 300.770 45,717 (F) 026 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.950 28,500 027 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.410 410.00 0.810 810 028 ROADWAY EXCAVATION CY 186.0000 219,480.00 326.000 60,636.00 1,400.000 260,400 029 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.580 1,160 030 WOOD MULCH CY 68.0000 18,360.00 157.000 10,676 031 REPLACE ASPHALT CONCRETE SURFACING CY 1,060.0000 21,200.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 176.0000 86,240.00 147.900 26,030.40 505.230 88,920 033 PLACE HOT MIX ASPHALT SQYD 25.0000 1,150.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 1,300.0000 650.00 0.000 0 035 MINOR CONCRETE (MINOR STRUCTURE) CY 1,870.0000 37,400.00 13.164 24,616 (F) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 182.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 280.0000 2,240.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 297.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 121.00 0.000 0 040 CONCRETE BACKFILL (PIPE TRENCH) CY 340.0000 2,040.00 6.000 2,040 (F) 041 8" REINFORCED CONCRETE PIPE LF 480.0000 1,776.00 5.500 2,640 042 12" REINFORCED CONCRETE PIPE LF 157.0000 23,550.00 144.100 22,623 043 36" REINFORCED CONCRETE PIPE LF 2,100.0000 6,930.00 3.300 6,930 044 PERMEABLE MATERIAL (BLANKET) CY 1,360.0000 2,040.00 0.330 448 (F) 045 DRAINAGE INLET MARKER EA 72.0000 1,080.00 0.000 0 046 GRATED LINE DRAIN LF 197.0000 6,501.00 0.000 0 047 36" PRECAST CONCRETE PIPE MANHOLE LF 1,900.0000 6,840.00 3.300 6,270 048 MINOR CONCRETE (MISCELLANEOUS CY 583.0000 12,243.00 6.200 3,614.60 18.740 10,925 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9904 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MINOR CONCRETE (DRIVEWAY) CY 545.0000 137,340.00 55.820 30,421.90 249.570 136,015 050 MINOR CONCRETE (CURB, SIDEWALK AND CY 468.0000 365,040.00 253.590 118,680.12 763.260 357,205 CURB RAMP) 051 PRE/POST CONSTRUCTION SURVEYS EA 380.0000 34,200.00 60.000 22,800 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,890.00 717.000 1,434.00 4,945.000 9,890 (F) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.220 770.00 0.810 2,835 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9904 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,947.02 1,215,148.45 ADJUSTMENT OF COMPENSATION 0.00 -2,000.00 EXTRA WORK 0.00 60,842.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,947.02 1,273,991.03 055 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000 ORIGINAL CONTRACT AMOUNT 1,337,326.00 TOTAL WORK COMPLETED 300,947.02 1,299,991.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,947.02 1,299,991.03 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 06/14/16 85 08/08/16 08/08/16 06/16/17 83 111 17 0 86% 81% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17