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 02/23/21 EST. NO. 003 TIME 03:44 PM R.E. NAME: JOHNSON, RYAN 03-2F5204 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 003 TIME 03:44 PM R.E. NAME: JOHNSON, RYAN 03-2F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/21 -9,000.00 002 PER 2/20 LETTER -2,000.00 003 -2,000.00 -11,000.00 TOTAL DEDUCTIONS -2,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5204 TIME 03:44 PM ESTIMATE NO. 003 BID OPENING 05/07/20 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: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 03-BUT-162-16.4/16.4 ----------------- LAMON CONSTRUCTION IN BUTTE COUNTY ON ROUTE 162 IN 871 VON GELDERN WAY; OROVILLE AT 5TH AVE. YUBA CITY CA 95991 FED. AID NO. N O N E UPGRADE TRAFFIC SIGNAL/INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760 002 TIME-RELATED OVERHEAD (LS) LS 22,000.0000 22,000.00 0.150 3,300.00 0.690 15,180 003 DEVELOP WATER SUPPLY LS 2,750.0000 2,750.00 1.000 2,750 004 CONSTRUCTION AREA SIGNS LS 4,840.0000 4,840.00 0.150 726.00 0.690 3,339 005 TRAFFIC CONTROL SYSTEM LS 32,340.0000 32,340.00 0.540 17,463 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,640.0000 2,640.00 0.150 396.00 0.690 1,821 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,841.0000 7,841.00 0.150 1,176.15 0.690 5,410 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 0.150 594.00 0.690 2,732 009 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 0.150 2,475.00 0.690 11,385 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715 011 TEMPORARY CHECK DAM LF 11.0000 594.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 660.00 0.000 0 013 TEMPORARY FIBER ROLL LF 11.0000 550.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 3,850.0000 3,850.00 0.150 577.50 0.690 2,656 015 REMOVE CONCRETE (CY) CY 248.0000 11,656.00 53.150 13,181 016 ROADWAY EXCAVATION CY 913.0000 15,521.00 13.260 12,106 017 HOT MIX ASPHALT (TYPE A) TON 218.0000 78,480.00 28.840 6,287.12 28.840 6,287 018 TACK COAT TON 1,960.0000 3,920.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4400 22,111.20 0.000 0 020 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 28,000.00 8.820 12,348.00 20.210 28,294 021 DETECTABLE WARNING SURFACE SQFT 58.2500 10,485.00 15.000 873 022 MINOR CONCRETE (MISCELLANEOUS CY 2,100.0000 10,500.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5204 TIME 03:44 PM ESTIMATE NO. 003 BID OPENING 05/07/20 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: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 815.5000 13,048.00 12.530 10,218 024 MINOR CONCRETE (CURB RAMP) CY 3,500.0000 28,000.00 3.500 12,250 025 PRE/POST CONSTRUCTION SURVEYS EA 7,117.0000 7,117.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 737.00 0.000 0 027 OBJECT MARKER (TYPE K-1) EA 66.0000 264.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 165.0000 330.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 57.2000 457.60 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 550.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 27.5000 687.50 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 550.00 0.000 0 METHOD) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 8,008.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 627.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,749.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 3,608.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 LOCATING AND MAPPING UNDERGROUND LS 12,364.0000 12,364.00 0.050 618.20 1.000 12,364 FACILITIES 040 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 364,379.0000 364,379.00 0.480 174,901.92 0.880 320,653 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5204 TIME 03:44 PM ESTIMATE NO. 003 BID OPENING 05/07/20 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: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,399.89 481,442.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 203,399.89 481,442.18 ORIGINAL CONTRACT AMOUNT 727,449.30 TOTAL WORK COMPLETED 203,399.89 481,442.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -11,000.00 TOTAL 201,399.89 470,442.18 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 06/18/20 35 09/21/20 09/21/20 03/04/21 26 75 0 0 66% 74% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21