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 01/25/22 EST. NO. 003 TIME 11:33 AM R.E. NAME: RECHS, DANIEL 03-2H2404 --------------------------------------------------------------------------- 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 01/25/22 EST. NO. 003 TIME 11:33 AM R.E. NAME: RECHS, DANIEL 03-2H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/21 LETTER -4,000.00 002 RELEASE 12/21 DEDUCT 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/22 LOCATION PROGRESS ESTIMATE 03-BUT-32-7.6/7.9 ----------------- LAMON CONSTRUCTION ON SR 32 AT THE INTERSECTION OF 871 VON GELDERN WAY; WEST SACRAMENTO AVE (WEST) AND WEST YUBA CITY CA 95991 SACRAMENTO AVE (EAST) IN CITY OF CHICO IN BUTTE COUNTY. FED. AID NO. HSNH-P032(49)E INTERSECTION IMPROVEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 55,440.0000 55,440.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 4,580.0000 4,580.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 134,772.0000 134,772.00 0.000 0 005 TYPE III BARRICADE EA 58.0000 580.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1800 1,462.80 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4600 616.40 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 35.0000 1,050.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 6.9300 117.81 0.000 0 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,550.0000 11,550.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,400.0000 7,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 4,620.0000 4,620.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,040.0000 1,040.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 1,155.0000 1,155.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY COVER SQYD 8.1000 2,511.00 0.000 0 016 TEMPORARY CHECK DAM LF 29.0000 3,190.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 1,680.00 2.000 420 018 TEMPORARY FIBER ROLL LF 8.1000 1,053.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 23.0000 1,242.00 0.000 0 020 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 4,620.0000 4,620.00 0.000 0 022 TREATED WOOD WASTE LB 4.7500 1,282.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,283.0000 25,283.00 0.000 0 024 ROADWAY EXCAVATION CY 211.5000 84,600.00 0.000 0 025 IMPORTED BORROW (CY) CY 102.0000 22,440.00 0.000 0 026 DECRORATIVE BOULDERS (TYPE B) EA 306.0000 3,366.00 0.000 0 027 DECRORATIVE BOULDERS (TYPE A) EA 1,100.0000 9,900.00 0.000 0 028 SOIL AMENDMENT CY 185.0000 555.00 0.000 0 029 PACKET FERTILIZER EA 0.8700 47.85 0.000 0 030 PLANT (GROUP A) EA 13.8600 762.30 0.000 0 031 DECOMPOSED GRANITE SQFT 8.1000 37,665.00 0.000 0 032 WOOD MULCH CY 197.0000 4,334.00 0.000 0 033 EDGING LF 16.0000 2,880.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 3,812.0000 3,812.00 0.000 0 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 6,237.0000 6,237.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 30.0000 1,650.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 385.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.7500 828.75 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 1,520.00 0.000 0 (F) (SUPPLY LINE) 040 PVC PIPE CONDUIT (SLEEVE) LF 40.5000 2,511.00 0.000 0 (F) 041 CLASS 2 AGGREGATE BASE (CY) CY 360.5000 86,520.00 18.300 6,597 042 REPLACE ASPHALT CONCRETE SURFACING CY 339.4000 50,910.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 127.0000 111,760.00 17.420 2,212 044 TACK COAT TON 2,285.0000 6,855.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1000 27,633.00 0.000 0 046 REMOVE BASE AND SURFACING CY 53.0000 13,780.00 0.000 0 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,541.0000 8,639.40 0.000 0 (F) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,080.0000 3,952.00 0.000 0 (F) 049 CONCRETE BACKFILL (PIPE TRENCH) CY 700.0000 700.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" PLASTIC PIPE LF 193.5000 2,515.50 0.000 0 051 18" PLASTIC PIPE LF 162.0000 2,916.00 0.000 0 052 DRAINAGE INLET MARKER EA 29.0000 174.00 0.000 0 053 36" PRECAST CONCRETE PIPE MANHOLE LF 746.0000 6,714.00 0.000 0 054 REMOVE INLET EA 3,360.0000 6,720.00 0.000 0 055 ADJUST FRAME AND COVER TO GRADE EA 3,120.0000 9,360.00 0.000 0 056 ADJUST FRAME AND GRATE TO GRADE EA 3,120.0000 9,360.00 0.000 0 057 DETECTABLE WARNING SURFACE SQFT 39.1500 9,004.50 0.000 0 058 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 132,000.00 3.720 4,092 059 MINOR CONCRETE (ISLAND PAVING) CY 1,040.0000 39,520.00 0.000 0 060 MINOR CONCRETE (DRIVEWAY) CY 1,270.0000 45,720.00 13.220 16,789 061 MINOR CONCRETE (SIDEWALK) CY 810.0000 153,900.00 8.500 6,885 062 MINOR CONCRETE (CURB RAMP) CY 4,000.0000 52,000.00 0.000 0 063 REMOVE CONCRETE ISLAND (CY) CY 295.0000 2,950.00 0.000 0 064 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 134.5000 23,537.50 17.900 2,407 065 REMOVE CONCRETE (CURB AND GUTTER) LF 13.2500 24,247.50 100.000 1,325 066 PRE/POST CONSTRUCTION SURVEYS EA 1,733.0000 31,194.00 0.000 0 067 MISCELLANEOUS IRON AND STEEL LB 7.0000 11,907.00 0.000 0 (F) 068 ADJUST ACCESS BOX FRAME AND COVER EA 2,100.0000 6,300.00 0.000 0 (UTILITY) 069 ADJUST MANHOLE FRAME AND COVER EA 3,120.0000 31,200.00 0.000 0 (UTILITY) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.9300 1,108.80 0.000 0 071 OBJECT MARKER (TYPE K-1) EA 58.0000 116.00 0.000 0 072 REMOVE ROADSIDE SIGN EA 231.0000 1,617.00 0.000 0 073 REMOVE ROADSIDE SIGN PANEL EA 115.5000 231.00 0.000 0 074 RELOCATE ROADSIDE SIGN EA 346.5000 346.50 0.000 0 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,930.00 0.000 0 (0.063"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 462.0000 2,772.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 231.0000 2,772.00 0.000 0 METHOD) 078 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 346.5000 3,465.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 BIKE LANE THERMOPLASTIC PAVEMENT SQFT 13.3000 31,255.00 0.000 0 MARKING (GREEN) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 2,559.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 1,474.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 2,227.20 0.000 0 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6200 2,032.80 0.000 0 086 LOCATING AND MAPPING UNDERGROUND LS 23,100.0000 23,100.00 0.000 0 FACILITIES 087 SIGNAL AND LIGHTING SYSTEM LS 958,430.0000 958,430.00 0.000 0 088 TEMPORARY SIGNAL SYSTEMS LS 341,000.0000 341,000.00 0.000 0 089 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 94,380.0000 94,380.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: RECHS, DANIEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 40,728.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,653.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 52,382.14 090 MOBILIZATION LS 190,000.0000 190,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,062,085.91 TOTAL WORK COMPLETED 0.00 52,382.14 MATERIALS ON HAND ON SITE 59,209.57 59,209.57 DEDUCTIONS 4,000.00 0.00 TOTAL 63,209.57 111,591.71 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 08/10/21 60 11/15/21 11/15/21 04/11/22 5 41 0 0 2% 8% PROGRESS IS SATISFACTORY RECHS, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22