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 01/23/24 EST. NO. 001 TIME 02:49 PM R.E. NAME: GRANDY, DWAYNE 03-2J8104 --------------------------------------------------------------------------- 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 01/23/24 EST. NO. 001 TIME 02:49 PM R.E. NAME: GRANDY, DWAYNE 03-2J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/23/24 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-99-R30.6 ----------------------- 03-BUT-99-R31.5 VIKING CONSTRUCTION COMPANY, BUTTE COUNTY IN CHICO AT SKYWAY INC. OVERCROSSING AND AT EAST 20TH STREET 11315 SUNRISE GOLD CIRCLE SUI OVERCROSSING RANCHO CORDOVA CA 95742 FED. AID NO. N O N E CONSTRUCT SLOPE PAVING AND INSTALL AESTHET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 176,000.00 6.000 13,200.00 6.000 13,200 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.715 7,150.00 0.715 7,150 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.400 90,000.00 0.400 90,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.075 2,250.00 0.075 2,250 006 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.075 1,575.00 0.075 1,575 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 008 TEMPORARY COVER SQYD 9.0000 2,700.00 0.000 0 009 TEMPORARY CHECK DAM LF 15.5000 1,705.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 6.5000 6,500.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 9,000.0000 18,000.00 1.000 9,000.00 1.000 9,000 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 2,720.00 216.000 1,728.00 216.000 1,728 016 ROADWAY EXCAVATION CY 260.0000 44,200.00 0.000 0 017 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.100 550.00 0.100 550 018 AESTHETIC FEATURE FOOTING CY 1,100.0000 88,000.00 0.000 0 019 AESTHETIC FEATURE LS 475,000.0000 475,000.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 021 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 5,600.00 0.000 0 (F) LINE) 024 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 70.0000 19,600.00 0.000 0 PIPE CONDUIT 025 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 9,750.00 0.000 0 026 FIBER ROLLS LF 5.0000 4,000.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 425.0000 12,750.00 0.000 0 028 SHOTCRETE CY 750.0000 7,500.00 0.000 0 029 ADJUST PULLBOX TO GRADE EA 5,500.0000 5,500.00 0.000 0 030 SLOPE PAVING (PRECAST CONCRETE PANEL) SQFT 86.0000 1,049,200.00 750.000 64,500.00 750.000 64,500 031 MINOR CONCRETE (COLORED ACID STAIN), CY 3,100.0000 55,800.00 0.000 0 TYPE 1 032 MINOR CONCRETE (COLORED ACID STAIN), CY 4,000.0000 12,000.00 0.000 0 TYPE 2 033 MINOR CONCRETE (SEEDED) CY 3,500.0000 52,500.00 0.000 0 034 ANTI-GRAFFITI COATING SQFT 1.5000 18,300.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,203.00 193,203.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,203.00 193,203.00 035 MOBILIZATION LS 267,000.0000 267,000.00 0.500 133,500.00 0.500 133,500 ORIGINAL CONTRACT AMOUNT 2,678,325.00 TOTAL WORK COMPLETED 326,703.00 326,703.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,703.00 326,703.00 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 08/02/23 80 01/08/24 11/09/23 05/03/24 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER