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 08/24/16 EST. NO. 010 TIME 11:15 AM R.E. NAME: HARGROVE, BEN 03-2F3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0003 5,744.95 E.W. @ F.A.(+) 071416 N 0032.0 010 0001 200,920.00 A.C. @ U.P.(+) 050216 N 1 0 011 0011 3,520.87 E.W. @ F.A.(+) 052316 N 0031.0 0012 772.44 041816 N 0033.0 014 0001 4,362.20 E.W. @ F.A.(+) 041716 N 025.00 0002 9,251.00 041916 N 027.00 021 0001 100,082.32 E.W. @ L.S.(+) 080316 N 0001 0 023 0001 -1,000.00 A.C. @ L.S.(-) 082416 N 1 0 323,653.78 TOTAL THIS ESTIMATE 516,514.71 TOTAL PREVIOUS ESTIMATE 840,168.49 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 08/24/16 EST. NO. 010 TIME 11:15 AM R.E. NAME: HARGROVE, BEN 03-2F3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC OIL CREDIT -60,000.00 008 0.00 -60,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/16 -5,000.00 005 PER LTR DATED 5/16 -5,000.00 006 PER LTR DATED 6/16 -5,000.00 007 RTN DEDUCT 4/16 5,000.00 007 RTN DEDUCT5/16 5,000.00 010 RTN DEDUCT 6/16 5,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3304 TIME 11:15 AM ESTIMATE NO. 010 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 03-BUT-99-30.1/T37.5 ----------------- BALDWIN CONTRACTING COMPANY, IN AND NEAR CHICO FROM 0.5 MILE INC. DBA KNIFE RIVER CONSTRUCT SOUTH OF SKYWAY OVERCROSSING TO 0.2 ION MILE SOUTH OF GARNER LANE 1764 SKYWAY CHICO CA 95928 FED. AID NO. NHP-P099(586) RHMA-O (OGFC) AND HMA-A OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.300 3,210.00 1.000 10,700 003 TRAFFIC CONTROL SYSTEM LS 444,000.0000 444,000.00 1.000 444,000 004 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 36.000 2,160 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 006 TEMPORARY RAILING (TYPE K) LF 30.0000 38,400.00 1,280.000 38,400 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 10,800.00 6.000 10,800 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,200.00 28.000 4,200 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 012 TREATED WOOD WASTE LB 0.1000 2,830.00 37,800.000 3,780 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,256.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 75.0000 2,325.00 6.000 450.00 30.000 2,250 015 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 32,550.00 21,626.000 32,439 016 REMOVE DOWNDRAIN (EA) EA 600.0000 4,200.00 0.000 0 017 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 4,000.00 0.000 0 018 SALVAGE GUARDRAIL LF 5.0000 17,900.00 3,571.250 17,856 019 RELOCATE ROADSIDE SIGN EA 225.0000 1,350.00 6.000 1,350 020 ADJUST DOWNDRAIN EA 350.0000 7,350.00 0.000 0 021 ADJUST OVERSIDE DRAIN EA 400.0000 2,400.00 0.000 0 022 ADJUST GUARDRAIL LF 11.0000 4,950.00 450.000 4,950 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3304 TIME 11:15 AM ESTIMATE NO. 010 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 105,900.00 25,805.000 77,415 024 REMOVE CONCRETE (CURB AND GUTTER) LF 2.0000 11,040.00 5,314.000 10,628 025 SALVAGE CRASH CUSHION EA 150.0000 300.00 0.000 0 026 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 027 ROADWAY EXCAVATION CY 30.0000 143,100.00 295.000 8,850 028 SHOULDER BACKING TON 15.0000 181,500.00 3,995.550 59,933 029 IMPORTED BORROW (CY) CY 25.0000 76,250.00 353.000 8,825 030 CHECK AND TEST EXISTING IRRIGATION LS 10,800.0000 10,800.00 1.000 10,800 FACILITIES 031 CONTROL AND NEUTRAL CONDUCTORS LS 3,600.0000 3,600.00 1.000 3,600 032 1 1/4" REMOTE CONTROL VALVE EA 530.0000 1,590.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 550.0000 3,300.00 2.000 1,100 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 175.0000 3,325.00 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 75.0000 5,700.00 0.000 0 036 2" GATE VALVE EA 640.0000 1,280.00 1.000 640 037 3" GATE VALVE EA 1,350.0000 5,400.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3800 2,540.40 0.000 0 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 7,605.00 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 4,607.50 0.000 0 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 1,980.00 20.000 99 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 5.6000 2,296.00 60.000 336 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.1000 732.00 0.000 0 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 7.5000 2,550.00 0.000 0 (F) (SUPPLY LINE) 045 4" PLASTIC PIPE (CLASS 315) LF 9.0000 360.00 0.000 0 (F) (SUPPLY LINE) 046 BALL VALVE EA 580.0000 580.00 1.000 580 047 6" CORRUGATED STEEL PIPE CONDUIT LF 60.0000 4,860.00 0.000 0 (.064" THICK) 048 8" CORRUGATED STEEL PIPE CONDUIT LF 60.0000 7,200.00 103.500 6,210 (.064" THICK) 049 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1500 19,800.00 0.000 0 (SQFT) PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3304 TIME 11:15 AM ESTIMATE NO. 010 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DECOMPACT SOIL SURFACE SQFT 0.0500 4,100.00 82,000.000 4,100 051 CLASS 2 AGGREGATE BASE (TON) TON 20.0000 116,600.00 390.000 7,800 052 CRACK TREATMENT LNMI 4,270.0000 204,960.00 0.000 0 053 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 054 PREPAVING GRINDING DAY EA 10,000.0000 100,000.00 5.000 50,000.00 15.000 150,000 055 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,512,500.00 485.760 36,432.00 34,431.660 2,582,374 056 MINOR HOT MIX ASPHALT TON 105.0000 10,500.00 0.000 0 057 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 1,640,500.00 17,335.350 1,473,504 (OPEN GRADED FRICTION COURSE) 058 SHOULDER RUMBLE STRIP STA 30.0000 5,700.00 2.000 60.00 188.000 5,640 (HMA,GROUND-IN INDENTATIONS) 059 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 1,471.50 549.000 741.15 1,089.000 1,470 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 25,785.00 9,596.000 12,954.60 19,096.000 25,779 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 1,984.50 763.000 1,030.05 1,463.000 1,975 063 PLACE HOT MIX ASPHALT SQYD 39.0000 12,870.00 150.000 5,850 (MISCELLANEOUS AREA) 064 TACK COAT TON 800.0000 69,600.00 58.700 46,960.00 145.610 116,488 065 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 2,000.0000 102,000.00 0.000 0 066 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 924,000.00 42.830 25,698.00 1,385.900 831,540 067 GRIND EXISTING CONCRETE SQYD 8.0000 55,680.00 0.000 0 PAVEMENT 068 MINOR CONCRETE (MINOR STRUCTURE) CY 2,885.0000 132,710.00 46.000 132,710 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 174.00 12.000 174.00 12.000 174 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 310.00 20.000 310 (0.080"-UNFRAMED) 071 ROADSIDE SIGN - ONE POST EA 275.0000 7,425.00 4.000 1,100.00 26.000 7,150 072 ROADSIDE SIGN - TWO POST EA 485.0000 1,940.00 1.000 485.00 4.000 1,940 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 4,500.00 80.000 800.00 424.000 4,240 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 46.000 736.00 143.000 2,288 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 075 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,950.00 126.000 630.00 567.000 2,835 PROGRAM CAS145 PAGE 4 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3304 TIME 11:15 AM ESTIMATE NO. 010 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 42.0000 15,960.00 0.000 0 (.064" THICK) 077 12" ENTRANCE TAPER EA 800.0000 8,800.00 0.000 0 078 12" DOWNDRAIN SLIP JOINT EA 800.0000 8,800.00 0.000 0 079 12" ANCHOR ASSEMBLY EA 270.0000 9,180.00 0.000 0 080 ROCK SLOPE PROTECTION (NO. 1, METHOD B) TON 220.0000 15,620.00 50.000 11,000 (TON) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 600.00 100.000 400 082 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 32.7500 162,440.00 5,402.500 176,931 083 DELINEATOR (CLASS 1) EA 38.0000 5,320.00 126.000 4,788.00 126.000 4,788 084 OBJECT MARKER (TYPE L-1) EA 45.0000 630.00 10.000 450 085 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.5000 29,025.00 1,561.750 35,139 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 198,900.00 660.110 56,109.35 3,060.110 260,109 087 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 37.0000 14,060.00 375.000 13,875 (WOOD POST) 088 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 92,400.00 26.000 85,800 089 RAIL TENSIONING ASSEMBLY EA 450.0000 2,250.00 5.000 2,250 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 35,100.00 13.000 35,100 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 17,600.00 8.000 17,600 092 CRASH CUSHION (TYPE CAT) EA 5,000.0000 25,000.00 5.000 25,000 093 ALTERNATIVE CRASH CUSHION EA 30,000.0000 90,000.00 3.000 90,000 094 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 234.0000 91,260.00 380.000 88,920 095 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,760.00 260.000 1,040.00 1,060.000 4,240 (ENHANCED WET NIGHT VISIBILITY) 096 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 60,200.00 2,893.000 1,012.55 162,893.000 57,012 (ENHANCED WET NIGHT VISIBILITY) 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 538.00 528.000 105.60 3,028.000 605 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,680.00 76,312.000 15,262 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,995.00 -2,934.000 -1,907.10 8,066.000 5,242 (ENHANCED WET NIGHT VISIBILITY) 100 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,526.00 -215.000 -129.00 3,885.000 2,331 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3304 TIME 11:15 AM ESTIMATE NO. 010 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,290.00 152.000 456.00 4,452.000 13,356 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 103 MODIFY TRAFFIC MONITORING STATION LS 81,292.0000 81,292.00 1.000 81,292 (COUNT) 104 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 201,166.0000 201,166.00 1.000 201,166 PROGRAM CAS145 PAGE 6 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F3304 TIME 11:15 AM ESTIMATE NO. 010 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,936.20 7,420,967.61 ADJUSTMENT OF COMPENSATION 199,920.00 321,665.60 EXTRA WORK 123,733.78 518,502.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,589.98 8,261,136.10 105 MOBILIZATION LS 690,000.0000 690,000.00 1.000 690,000 ORIGINAL CONTRACT AMOUNT 9,115,818.90 TOTAL WORK COMPLETED 571,589.98 8,951,136.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -60,000.00 TOTAL 581,589.98 8,891,136.10 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 10/14/15 75 11/16/15 12/08/15 08/26/16 95 81 25 0 92% 95% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/08/15. HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16