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 02/25/21 EST. NO. 008 TIME 01:46 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 02/25/21 EST. NO. 008 TIME 01:46 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0104 TIME 01:46 PM ESTIMATE NO. 008 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 02/20/21 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/25/21 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 2,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.900 4,050 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 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 1.000 500 009 TREATED WOOD WASTE LB 1.5000 255.00 169.000 253 010 REMOVE CONCRETE (CY) CY 200.0000 7,000.00 35.000 7,000 011 ROADWAY EXCAVATION CY 40.0000 14,400.00 360.000 14,400 012 SHOULDER BACKING TON 30.0000 20,400.00 604.040 18,121 013 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 16,200.00 360.000 16,200 014 CRACK TREATMENT LNMI 6,982.0000 20,946.00 3.100 21,644 015 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 016 PREPAVING GRINDING DAY EA 10,000.0000 40,000.00 4.000 40,000 017 HOT MIX ASPHALT (TYPE A) TON 115.0000 74,750.00 998.090 114,780 018 MINOR HOT MIX ASPHALT TON 100.0000 37,000.00 221.030 22,103 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 640,300.00 6,413.570 609,289 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 7,356.00 5,846.000 7,015 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 4,392.00 4,429.000 5,314 022 TACK COAT TON 500.0000 8,000.00 16.060 8,030 PROGRAM CAS145 PAGE 2 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0104 TIME 01:46 PM ESTIMATE NO. 008 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 02/20/21 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,780.000 4,890 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 17,280.00 5,760.000 17,280 025 ADJUST MANHOLE TO GRADE EA 2,500.0000 2,500.00 1.000 2,500 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 240.00 51.000 204 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 786.000 3,144 028 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 029 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 2.000 200 030 RESET ROADSIDE SIGN EA 275.0000 275.00 1.000 275 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 240.00 16.000 240 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 8.0000 168.00 20.500 164 033 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 034 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 2.000 400 EXISTING POST 035 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,910.00 1,116.000 7,812 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 240.50 433.000 281 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,059.50 2,400.000 1,560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,600.00 34,101.000 27,280 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 35.00 50.000 35 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,190.00 2,414.000 2,414 (ENHANCED WET NIGHT VISIBILITY) 041 LIGHTING SYSTEM LS 143,776.0000 143,776.00 0.100 14,377.60 0.900 129,398 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 179,420.0000 179,420.00 0.150 26,913.00 0.950 170,449 043 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 4.500 45 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0104 TIME 01:46 PM ESTIMATE NO. 008 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 02/20/21 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,290.60 1,325,361.55 ADJUSTMENT OF COMPENSATION 0.00 11,930.36 EXTRA WORK 0.00 22,297.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,290.60 1,359,589.82 045 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,414,700.00 TOTAL WORK COMPLETED 41,290.60 1,414,589.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,290.60 1,414,589.82 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 03/01/21 52 593 0 0 87% 98% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21