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 05/20/22 EST. NO. 007 TIME 01:56 PM R.E. NAME: RECHS, DANIEL/JOHN SCOTT 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 05/20/22 EST. NO. 007 TIME 01:56 PM R.E. NAME: RECHS, DANIEL/JOHN SCOTT 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 01:56 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: RECHS, DANIEL/JOHN SCOTT DATE OF THIS ESTIMATE 05/20/22 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 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (LS) LS 55,440.0000 55,440.00 0.333 18,461.52 0.433 24,005 003 CONSTRUCTION AREA SIGNS LS 4,580.0000 4,580.00 0.133 609.14 0.673 3,082 004 TRAFFIC CONTROL SYSTEM LS 134,772.0000 134,772.00 0.333 44,879.08 0.433 58,356 005 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 0.333 2,464.20 0.433 3,204 012 JOB SITE MANAGEMENT LS 4,620.0000 4,620.00 0.333 1,538.46 0.433 2,000 013 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 0.333 9,990.00 0.433 12,990 021 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 01:56 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: RECHS, DANIEL/JOHN SCOTT DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,264.15 0.050 1,264 024 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 01:56 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: RECHS, DANIEL/JOHN SCOTT DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 587.25 15.000 587 058 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 132,000.00 7.200 7,920.00 10.920 12,012 059 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 13.550 10,975.50 22.050 17,860 062 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 11.100 1,492.95 29.000 3,900 065 REMOVE CONCRETE (CURB AND GUTTER) LF 13.2500 24,247.50 122.000 1,616.50 222.000 2,941 066 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 01:56 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: RECHS, DANIEL/JOHN SCOTT DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.252 241,524.36 0.252 241,524 088 TEMPORARY SIGNAL SYSTEMS LS 341,000.0000 341,000.00 0.666 227,106.00 0.866 295,306 089 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 94,380.0000 94,380.00 0.800 75,504.00 0.800 75,504 PROGRAM CAS145 PAGE 5 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2404 TIME 01:56 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: RECHS, DANIEL/JOHN SCOTT DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 647,733.11 782,357.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,653.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 647,733.11 799,011.65 090 MOBILIZATION LS 190,000.0000 190,000.00 0.200 38,000.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 3,062,085.91 TOTAL WORK COMPLETED 685,733.11 979,511.65 MATERIALS ON HAND ON SITE -113,838.93 146,781.28 DEDUCTIONS 0.00 0.00 TOTAL 571,894.18 1,126,292.93 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 07/11/22 26 104 0 0 32% 43% PROGRESS IS SATISFACTORY RECHS, DANIEL/JOHN SCOTT RESIDENT ENGINEER