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 06/21/18 EST. NO. 004 TIME 12:07 PM R.E. NAME: CHAMBERLIN, AARON 03-1H3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0008 774.97 E.W. @ F.A.(+) 051818 N 007 0 774.97 TOTAL THIS ESTIMATE 26,470.60 TOTAL PREVIOUS ESTIMATE 27,245.57 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 06/21/18 EST. NO. 004 TIME 12:07 PM R.E. NAME: CHAMBERLIN, AARON 03-1H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3504 TIME 12:07 PM ESTIMATE NO. 004 BID OPENING 06/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-20-1.2/1.3 ----------------------- R&R HORN, INC. IN YUBA COUNTY IN MARYSVILLE AT THE 13504 SKYPARK INDUSTRIAL AVE DISTRICT OFFICE 703 B STREET. CHICO CA 95973 FED. AID NO. N O N E IMPROVE EXISTING PARKING LOT AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 12,900.0000 12,900.00 0.200 2,580.00 1.000 12,900 002 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.350 3,500.00 1.000 10,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 004 TEMPORARY CHECK DAM LF 17.0000 1,139.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 204.0000 3,468.00 3.000 612 006 TEMPORARY FIBER ROLL LF 4.8000 3,696.00 770.000 3,696 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 5,400.00 0.500 1,350 008 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.600 1,260.00 1.000 2,100 009 HEALTH AND SAFETY PLAN LS 16,500.0000 16,500.00 0.250 4,125.00 1.000 16,500 010 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.5000 900.00 200.000 900 011 REMOVE UTILITY BOX EA 278.0000 278.00 1.000 278 012 ADJUST UTILITY COVER TO GRADE (EA) EA 1,000.0000 2,000.00 2.000 2,000 013 CLEARING AND GRUBBING (LS) LS 6,200.0000 6,200.00 1.000 6,200 014 ROADWAY EXCAVATION CY 50.0000 12,500.00 250.000 12,500 015 ROADWAY EXCAVATION (TYPE B-1) CY 113.0000 11,074.00 32.000 3,616.00 166.000 18,758 016 ROADWAY EXCAVATION (TYPE DC-1) CY 52.0000 36,400.00 700.000 36,400 017 STRUCTURE EXCAVATION CY 246.0000 7,134.00 29.000 7,134 (F) (MASONRY BLOCK WALL) 018 STRUCTURE EXCAVATION CY 310.0000 7,130.00 23.000 7,130 (F) (MASONRY BLOCK WALL)(TYPE DC-1) 019 IMPORTED BLENDED SOIL CY 173.0000 62,280.00 360.000 62,280 020 ROCK BLANKET SQFT 23.0000 17,480.00 760.000 17,480 021 MONUMENT SIGN LS 26,700.0000 26,700.00 0.250 6,675.00 0.750 20,025 022 PACKET FERTILIZER EA 1.3000 156.00 120.000 156.00 120.000 156 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3504 TIME 12:07 PM ESTIMATE NO. 004 BID OPENING 06/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 132.0000 396.00 3.000 396.00 3.000 396 024 PLANT (GROUP U) EA 329.0000 9,212.00 28.000 9,212 025 PLANT ESTABLISHMENT WORK LS 15,800.0000 15,800.00 0.000 0 026 GRAVEL MULCH SQFT 8.0000 19,200.00 200.000 1,600.00 2,600.000 20,800 027 DECOMPOSED GRANITE SQFT 5.2000 21,840.00 4,200.000 21,840 028 WOOD MULCH CY 79.0000 1,817.00 23.000 1,817 029 BOULDER EA 790.0000 7,110.00 9.000 7,110 030 ROOT BARRIER LF 9.0000 6,570.00 730.000 6,570 031 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 032 CONTROL AND NEUTRAL CONDUCTORS LS 7,600.0000 7,600.00 1.000 7,600 033 1" REMOTE CONTROL VALVE EA 369.0000 738.00 2.000 738 034 TREE WELL SPRINKLER ASSEMBLY EA 59.0000 7,670.00 130.000 7,670 035 2 1/2" GATE VALVE EA 593.0000 1,779.00 3.000 1,779 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 4,599.00 1,022.000 4,599 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3000 1,918.60 362.000 1,918 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 943.40 178.000 943 (F) (SUPPLY LINE) 039 4" PLASTIC PIPE (SCHEDULE 40) LF 48.0000 9,024.00 188.000 9,024 (F) (SUPPLY LINE) 040 8" PLASTIC PIPE (SCHEDULE 40) LF 78.0000 7,098.00 91.000 7,098 (F) (SUPPLY LINE) 041 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.0000 1,575.00 225.000 1,575 (F) (SUPPLY LINE) 042 QUICK COUPLING VALVE EA 421.0000 1,263.00 3.000 1,263 043 BALL VALVE EA 263.0000 526.00 2.000 526 044 CLASS 2 AGGREGATE BASE (CY) CY 92.0000 38,640.00 428.240 39,398 045 ASPHALTIC EMULSION (FOG SEAL COAT) TON 28,000.0000 2,800.00 0.100 2,800.00 0.100 2,800 046 HOT MIX ASPHALT (TYPE A) TON 142.0000 59,640.00 435.560 61,849.52 435.560 61,849 047 TACK COAT TON 4,100.0000 3,690.00 0.100 410.00 0.100 410 048 STRUCTURAL CONCRETE, WALL FOOTING CY 1,000.0000 25,400.00 25.400 25,400 (F) 049 MASONRY BLOCK WALL (STUCCO FINISH) SQFT 62.0000 81,220.00 655.000 40,610.00 1,310.000 81,220 PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3504 TIME 12:07 PM ESTIMATE NO. 004 BID OPENING 06/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MASONRY BLOCK WALL (THIN BRICK VENEER) SQFT 132.0000 6,600.00 25.000 3,300.00 50.000 6,600 051 CONCRETE BACKFILL (PIPE TRENCH) CY 307.0000 890.30 2.900 890 (F) 052 8" PLASTIC PIPE LF 52.0000 3,692.00 71.000 3,692 053 10" PLASTIC PIPE LF 54.0000 1,728.00 32.000 1,728 054 15" PLASTIC DRAINAGE INLET EA 1,300.0000 14,300.00 11.000 14,300 055 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 53.0000 16,960.00 320.000 16,960 056 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 51.0000 3,468.00 68.000 3,468 057 DRAINAGE INLET MARKER EA 123.0000 1,599.00 0.000 0 058 MINOR CONCRETE (CURB) (CY) CY 801.0000 23,229.00 29.000 23,229 059 DETECTABLE WARNING SURFACE SQFT 33.0000 2,970.00 90.000 2,970 060 MINOR CONCRETE (MISCELLANEOUS CY 801.0000 881.10 1.100 881 CONSTRUCTION) 061 MINOR CONCRETE (CURB AND GUTTER) CY 801.0000 8,010.00 0.000 0 062 MINOR CONCRETE (SIDEWALK) CY 801.0000 24,831.00 23.000 18,423 063 MINOR CONCRETE (TEXTURE PAVING)(TYPE A) CY 924.0000 10,164.00 17.000 15,708 064 MINOR CONCRETE (TEXTURE PAVING)(TYPE B) CY 1,700.0000 8,500.00 5.000 8,500 065 MINOR CONCRETE (CURB RAMP) CY 801.0000 4,806.00 6.000 4,806 066 REMOVE CONCRETE CURB (LF) LF 5.9000 3,245.00 550.000 3,245 067 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 21.0000 5,670.00 185.000 3,885 068 REMOVE CONCRETE (CURB AND GUTTER) LF 7.0000 1,120.00 0.000 0 069 PRE/POST CONSTRUCTION SURVEYS EA 7,900.0000 7,900.00 0.450 3,555.00 0.950 7,505 070 PARKING BUMPER (PRECAST CONCRETE) EA 72.0000 432.00 6.000 432.00 6.000 432 071 RELOCATE ROADSIDE SIGN EA 275.0000 275.00 1.000 275.00 1.000 275 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 304.00 8.000 304.00 8.000 304 (0.063"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 287.00 7.000 287.00 7.000 287 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 29.0000 203.00 7.000 203.00 7.000 203 075 ROADSIDE SIGN - ONE POST EA 286.0000 1,430.00 5.000 1,430.00 5.000 1,430 PROGRAM CAS145 PAGE 4 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3504 TIME 12:07 PM ESTIMATE NO. 004 BID OPENING 06/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 1,650.00 825.000 1,815.00 825.000 1,815 077 REMOVE PAINTED PAVEMENT MARKING SQFT 1.1000 83.60 0.000 0 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 0.850 63,750 PROGRAM CAS145 PAGE 5 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3504 TIME 12:07 PM ESTIMATE NO. 004 BID OPENING 06/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,928.52 773,742.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 774.97 27,245.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,703.49 800,987.57 079 MOBILIZATION LS 79,700.0000 79,700.00 1.000 79,700 ORIGINAL CONTRACT AMOUNT 899,932.00 TOTAL WORK COMPLETED 160,703.49 880,687.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,703.49 880,687.57 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 07/20/17 310 08/23/17 08/23/17 06/27/18 57 149 6 0 92% 86% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18