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 02/21/24 EST. NO. 002 TIME 11:27 AM 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 02/21/24 EST. NO. 002 TIME 11:27 AM 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 11:27 AM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/21/24 LOCATION 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 176,000.00 13.000 28,600.00 19.000 41,800 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.033 330.00 0.748 7,480 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.048 10,800.00 0.448 100,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.163 4,890.00 0.238 7,140 006 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.163 3,423.00 0.238 4,998 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250 008 TEMPORARY COVER SQYD 9.0000 2,700.00 1,200.000 10,800.00 1,200.000 10,800 009 TEMPORARY CHECK DAM LF 15.5000 1,705.00 16.000 248.00 16.000 248 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 7.000 1,750.00 7.000 1,750 011 TEMPORARY FIBER ROLL LF 6.5000 6,500.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 9,000.0000 18,000.00 2.000 18,000.00 3.000 27,000 013 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 1,728 016 ROADWAY EXCAVATION CY 260.0000 44,200.00 0.000 0 017 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.100 550 018 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 1.000 10,000.00 1.000 10,000 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 0.700 10,500.00 0.700 10,500 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 11:27 AM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.00 250.000 5,000.00 250.000 5,000 (F) LINE) 024 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 70.0000 19,600.00 240.000 16,800.00 240.000 16,800 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 2.500 1,875.00 2.500 1,875 029 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 2,900.000 249,400.00 3,650.000 313,900 031 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 11:27 AM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,416.00 565,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,416.00 565,619.00 035 MOBILIZATION LS 267,000.0000 267,000.00 0.450 120,150.00 0.950 253,650 ORIGINAL CONTRACT AMOUNT 2,678,325.00 TOTAL WORK COMPLETED 492,566.00 819,269.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,566.00 819,269.00 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 03/11/24 19 46 0 0 30% 24% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER