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 10/27/15 EST. NO. 016 TIME 12:16 PM R.E. NAME: KNUDSON, CAMERON 03-2F0004 --------------------------------------------------------------------------- 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 0362 784.71 E.W. @ F.A.(+) 091415 N 362 0 0363 673.71 091515 N 363 0 0364 673.71 091615 N 364 0 0365 684.24 091715 N 365 0 0366 684.24 091815 N 366 0 0367 663.18 092115 N 367 0 0368 881.51 092215 N 368 0 0369 878.16 092315 N 369 0 0370 829.75 092415 N 370 0 0371 485.65 092515 N 371 0 0372 647.53 092815 N 372 0 0373 673.71 092815 N 373 0 0374 684.58 092915 N 374 0 0375 647.40 092915 N 375 0 0376 833.10 100115 N 376 0 0377 833.10 100215 N 377 0 0378 684.24 100515 N 378 0 0379 684.24 100615 N 379 0 0380 647.53 100615 N 380 0 0381 684.58 100715 N 381 0 0382 673.71 100715 N 382 0 0383 684.24 100815 N 383 0 0384 485.65 100815 N 384 0 0385 647.53 100915 N 385 0 0386 736.32 100915 N 386 0 005 0027 209.73 E.W. @ F.A.(+) 091415 N 27 0 0028 194.40 091715 N 28 0 0029 797.27 092215 N 29 0 18,687.72 TOTAL THIS ESTIMATE 856,163.62 TOTAL PREVIOUS ESTIMATE 874,851.34 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 10/27/15 EST. NO. 016 TIME 12:16 PM R.E. NAME: KNUDSON, CAMERON 03-2F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -1,000.00 004 RETURN DEDUCT 11/14 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 12:16 PM ESTIMATE NO. 016 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DIRT AND AGGREGATE IN BUTTE,COLUSA,GLENN,SACRAMENTO, INTERCHANGE, INC. SUTTER, YOLO, AND YUBA COUNTIES AT 20905 NE SANDY BLVD. VARIOUS LOCATIONS FAIRVIEW OR 97024 FED. AID NO. HSST-000C(373) UPGRADE GUARDRAIL END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.600 3,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 33,750.00 21.000 3,150.00 193.000 28,950 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.093 35,135.40 0.855 323,019 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.093 930.00 0.855 8,550 007 TEMPORARY RAILING (TYPE K) LF 45.0000 21,600.00 480.000 21,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,375.0000 11,000.00 13.000 17,875 009 JOB SITE MANAGEMENT LS 28,440.0000 28,440.00 0.093 2,644.92 0.855 24,316 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.093 511.50 0.855 4,702 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 54,080.000 5,408.00 948,458.000 94,845 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 1,912.500 6,406.88 108,873.800 364,727 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,000.00 130.000 2,600 016 ADJUST GUARDRAIL LF 25.0000 1,250.00 25.000 625 017 REMOVE CONCRETE (CY) CY 1,000.0000 1,000.00 0.000 0 018 REMOVE BRIDGE APPROACH RAILING(TYPE 8) LF 40.0000 7,200.00 190.000 7,600 019 CONCRETE BACKFILL CY 250.0000 2,250.00 9.000 2,250.00 9.000 2,250 (F) 020 IMPORTED BORROW (CY) CY 250.0000 1,750.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 500.0000 19,000.00 5.600 2,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 12:16 PM ESTIMATE NO. 016 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 50.0000 3,800.00 8.800 440 (MISCELLANEOUS AREA) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 602,000.00 292.280 584,560 (F) 025 BAR REINFORCING STEEL (EPOXY COATED) LB 22.5000 16,470.00 732.000 16,470.00 732.000 16,470 (F) 026 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,400.00 41.680 8,336.00 41.680 8,336 (F) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,375.00 90.000 2,250.00 90.000 2,250 028 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,530.00 123.000 615.00 123.000 615 (F) 029 OBJECT MARKER (TYPE L-1) EA 50.0000 11,000.00 174.000 8,700 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 240.500 4,569.50 39,765.000 755,535 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 62.500 1,312.50 34,237.350 718,984 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 100.000 2,400.00 3,599.500 86,388 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 14,268.500 442,323 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.5000 279,930.00 1,930.000 124,485 035 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 50.0000 7,000.00 168.750 8,437.50 331.250 16,562 036 REDUCER ELEMENT(TYPE C) EA 750.0000 3,000.00 1.000 750.00 5.000 3,750 037 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 840,000.00 18.000 63,000.00 232.000 812,000 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 11.000 825.00 97.000 7,275 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 10.000 7,500.00 140.000 105,000 040 END ANCHOR ASSEMBLY (TYPE CA) EA 3,500.0000 7,000.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,350.0000 258,500.00 4.000 9,400.00 120.000 282,000 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 14.000 30,800.00 263.000 578,600 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 12:16 PM ESTIMATE NO. 016 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,102.20 5,493,035.08 ADJUSTMENT OF COMPENSATION 0.00 339,104.55 EXTRA WORK 18,687.72 535,746.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,789.92 6,367,886.42 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 232,789.92 6,983,883.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,789.92 6,983,883.42 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 08/21/14 225 09/16/14 09/08/14 12/08/15 193 86 0 0 94% 86% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15