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 07/20/18 EST. NO. 001 TIME 12:53 PM R.E. NAME: GRIFFITH, GARRETT 03-1G0104 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 001 TIME 12:53 PM R.E. NAME: GRIFFITH, GARRETT 03-1G0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0104 TIME 12:53 PM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 03-YUB-20-1.6/3.4 ----------------- KNIFE RIVER CONSTRUCTION IN YUBA COUNTY IN AND NEAR 1764 SKYWAY MARYSVILLE FROM BUCHANAN STREET TO CHICO CA 95928 0.1 MILE EAST OF LEVEE ROAD. FED. AID NO. ACNH-P020(183)E RHMA OVERLAY,DIKE,PCC ISLAND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.900 4,050.00 0.900 4,050 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.094 4,700.00 0.094 4,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.094 705.00 0.094 705 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.094 470.00 0.094 470 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 007 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 TREATED WOOD WASTE LB 1.5000 255.00 0.000 0 010 REMOVE CONCRETE (CY) CY 200.0000 7,000.00 0.000 0 011 ROADWAY EXCAVATION CY 40.0000 14,400.00 360.000 14,400.00 360.000 14,400 012 SHOULDER BACKING TON 30.0000 20,400.00 0.000 0 013 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 16,200.00 360.000 16,200.00 360.000 16,200 014 CRACK TREATMENT LNMI 6,982.0000 20,946.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 016 PREPAVING GRINDING DAY EA 10,000.0000 40,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 115.0000 74,750.00 998.090 114,780.35 998.090 114,780 018 MINOR HOT MIX ASPHALT TON 100.0000 37,000.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 640,300.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 7,356.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 4,392.00 0.000 0 022 TACK COAT TON 500.0000 8,000.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0104 TIME 12:53 PM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,890.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 17,280.00 0.000 0 025 ADJUST MANHOLE TO GRADE EA 2,500.0000 2,500.00 0.000 0 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 240.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 029 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 030 RESET ROADSIDE SIGN EA 275.0000 275.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 240.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 8.0000 168.00 0.000 0 033 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 034 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 0.000 0 EXISTING POST 035 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 240.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,059.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 35.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 LIGHTING SYSTEM LS 143,776.0000 143,776.00 0.000 0 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 179,420.0000 179,420.00 0.000 0 043 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,452.0000 2,452.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 45.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0104 TIME 12:53 PM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,442.85 160,442.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,442.85 160,442.85 045 MOBILIZATION LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250 ORIGINAL CONTRACT AMOUNT 1,414,700.00 TOTAL WORK COMPLETED 201,692.85 201,692.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,692.85 201,692.85 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 06/19/18 53 07/16/18 07/16/18 09/27/18 5 0 0 0 14% 9% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18