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 07/19/13 EST. NO.01 TIME 10:05 AM R.E. NAME: HARGROVE, BEN 03-3E6204 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 10:05 AM R.E. NAME: HARGROVE, BEN 03-3E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -3,500.00 01 -3,500.00 -3,500.00 TOTAL DEDUCTIONS -3,500.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-BUT-99-28.1/29.6 ----------------- KNIFE RIVER CONSTRUCTION NEAR CHICO FROM ESTATES DRIVE TO 1764 SKYWAY 0.4 MILE NORTH OF BUTTE CREEK CHICO CA 95928 BRIDGE 12-126R FED. AID NO. NHBR-P099(536) REPLACE BRIDGE (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.300 1,260.00 0.300 1,260 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 004 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 146,000.00 24.000 9,600.00 24.000 9,600 005 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.234 3,369.60 0.234 3,369 006 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 0.000 0 007 TYPE III BARRICADE EA 30.0000 600.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 2,205.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 13,275.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 5,940.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 4.0000 3,440.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 72,000.0000 72,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 10.0000 107,000.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 220.0000 28,600.00 0.000 0 015 TEMPORARY TRAFFIC SCREEN LF 8.0000 85,600.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.526 1,315.00 0.526 1,315 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 44,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 18,200.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 10,000.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 1,500.0000 15,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.8700 8,700.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SOIL BINDER SQYD 0.4300 4,300.00 0.000 0 024 TEMPORARY COVER SQYD 5.0000 10,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 026 TEMPORARY FIBER ROLL LF 5.0000 38,500.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,200.00 0.000 0 028 TEMPORARY LARGE SEDIMENT BARRIER LF 12.0000 50,400.00 0.000 0 029 TEMPORARY SILT FENCE LF 5.0000 2,500.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 16,800.00 0.000 0 031 STREET SWEEPING LS 11,000.0000 11,000.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 033 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,000.00 930.000 4,650.00 930.000 4,650 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 2,840.00 0.000 0 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 0.2000 1,144.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 425.0000 29,750.00 0.000 0 037 NATURAL RESOURCE PROTECTION PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 038 ABANDON CULVERT (LF) LF 50.0000 6,500.00 0.000 0 039 REMOVE FENCE LF 4.6000 2,668.00 0.000 0 040 REMOVE ENTRANCE TAPER EA 700.0000 1,400.00 0.000 0 041 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,500.00 0.000 0 042 REMOVE FLARED END SECTION EA 470.0000 2,820.00 0.000 0 043 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 11,325.00 0.000 0 044 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 910.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,022.50 0.000 0 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 910.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 200.0000 6,600.00 0.000 0 048 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,940.00 0.000 0 049 REMOVE OVERSIDE DRAIN EA 450.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 700.0000 1,400.00 0.000 0 051 REMOVE INLET EA 950.0000 1,900.00 0.000 0 052 REMOVE HEADWALL EA 1,250.0000 3,750.00 0.000 0 053 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 29,440.00 0.000 0 054 SAND BACKFILL CY 134.0000 1,072.00 0.000 0 055 BRIDGE REMOVAL LS 275,000.0000 275,000.00 0.000 0 056 CLEARING AND GRUBBING (LS) LS 81,500.0000 81,500.00 0.000 0 057 ROADWAY EXCAVATION CY 21.0000 388,500.00 0.000 0 058 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 45,000.00 0.000 0 (F) 059 STRUCTURE EXCAVATION (TYPE A) CY 200.0000 169,200.00 0.000 0 (F) 060 STRUCTURE BACKFILL (BRIDGE) CY 80.0000 26,960.00 0.000 0 (F) 061 EROSION CONTROL (COMPOST BLANKET) CY 39.0000 90,090.00 0.000 0 062 COMPOST (INCORPORATE) SQYD 5.8800 41,160.00 0.000 0 063 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 0.000 0 064 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1400 61,600.00 0.000 0 (SQFT) 065 FIBER ROLLS LF 9.4000 1,692.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 395,900.00 0.000 0 067 ASPHALT TREATED PERMEABLE BASE CY 150.0000 166,500.00 0.000 0 068 ASPHALTIC EMULSION (FOG SEAL COAT) TON 12,000.0000 2,400.00 0.000 0 069 CRACK TREATMENT LNMI 6,000.0000 5,400.00 0.000 0 070 MICRO-SURFACING TON 469.0000 79,730.00 0.000 0 071 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 12,350.00 0.000 0 072 HOT MIX ASPHALT (TYPE A) TON 80.0000 744,000.00 0.000 0 073 MINOR HOT MIX ASPHALT TON 95.0000 3,420.00 0.000 0 074 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 86,250.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7000 266.40 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 2,368.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7000 629.00 0.000 0 078 PLACE HOT MIX ASPHALT SQYD 39.0000 3,588.00 0.000 0 (MISCELLANEOUS AREA) 079 TACK COAT TON 2,000.0000 28,000.00 0.000 0 080 GRIND EXISTING CONCRETE SQYD 5.7500 49,450.00 0.000 0 PAVEMENT 081 FURNISH STEEL PILING (HP 14 X 117) LF 50.0000 245,500.00 0.000 0 082 DRIVE STEEL PILE (HP 14 X 117) EA 2,000.0000 200,000.00 0.000 0 083 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.000 0 084 SEAL COURSE CONCRETE CY 250.0000 17,750.00 0.000 0 085 BAT HABITAT EA 3,500.0000 14,000.00 0.000 0 086 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 325.0000 67,275.00 0.000 0 (F) 087 STRUCTURAL CONCRETE, BRIDGE CY 875.0000 1,063,125.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 78,400.00 0.000 0 (F) (TYPE N) 089 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 74,000.00 0.000 0 (F) 090 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 300.0000 23,700.00 0.000 0 091 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 386,893.00 0.000 0 (F) 092 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 2,250.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,920.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,232.50 0.000 0 (0.080"-FRAMED) 096 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 0.000 0 097 ROADSIDE SIGN - TWO POST EA 455.0000 1,365.00 0.000 0 098 18" ALTERNATIVE PIPE CULVERT LF 360.0000 46,800.00 0.000 0 099 24" REINFORCED CONCRETE PIPE LF 310.0000 20,460.00 0.000 0 100 3" PLASTIC PIPE (OUTLET) LF 34.0000 3,400.00 0.000 0 101 24" WELDED STEEL PIPE CASING (BRIDGE) LF 175.0000 13,475.00 0.000 0 102 24" CONCRETE FLARED END SECTION EA 750.0000 3,750.00 0.000 0 103 18" ALTERNATIVE FLARED END SECTION EA 175.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 STREAMBED GRAVEL BLANKET LS 82,250.0000 82,250.00 0.000 0 105 ROCK SLOPE PROTECTION CY 95.0000 105,450.00 0.000 0 (1/4 T, METHOD B) (CY) 106 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 104.0000 46,800.00 0.000 0 (CY) 107 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,450.0000 5,800.00 0.000 0 (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.3000 1,950.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 0.000 0 (F) 110 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 3,000.00 0.000 0 (F) 111 FENCE (TYPE WM AND BW) LF 13.8600 3,326.40 0.000 0 112 CHAIN LINK FENCE (TYPE CL-6) LF 19.5400 4,103.40 0.000 0 113 HIGHWAY POST MARKER EA 60.0000 120.00 0.000 0 114 MARKER (CULVERT) EA 60.0000 840.00 0.000 0 115 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 0.000 0 116 METAL BEAM GUARD RAILING LF 24.0000 4,800.00 0.000 0 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 29,000.00 0.000 0 118 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 5,250.00 0.000 0 (WOOD POST) 119 TRANSITION RAILING (TYPE WB) EA 2,700.0000 10,800.00 0.000 0 120 RAIL TENSIONING ASSEMBLY EA 300.0000 600.00 0.000 0 121 END CAP (TYPE TC) EA 200.0000 800.00 0.000 0 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 0.000 0 123 CRASH CUSHION (TYPE CAT) EA 4,500.0000 9,000.00 0.000 0 124 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 125 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 150.0000 53,700.00 0.000 0 (F) 126 CONCRETE BARRIER (TYPE 732) LF 150.0000 108,450.00 0.000 0 (F) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,880.00 0.000 0 128 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,820.00 0.000 0 129 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,048.00 0.000 0 (BROKEN 36-12) 130 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,815.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 132 TEMPORARY VIDEO IMAGE VEHICLE DETECTION LS 48,200.0000 48,200.00 0.000 0 SYSTEM 133 LIGHTING (TEMPORARY) LS 120,000.0000 120,000.00 0.000 0 134 LIGHTING CONDUIT (BRIDGE) (LS) LS 28,000.0000 28,000.00 0.000 0 135 MODIFY SIGNAL AND LIGHTING LS 87,000.0000 87,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,319.60 24,319.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,319.60 24,319.60 136 MOBILIZATION LS 477,000.0000 477,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,371,737.20 TOTAL WORK COMPLETED 24,319.60 24,319.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,500.00 -3,500.00 TOTAL 20,819.60 20,819.60 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 04/22/13 365 06/17/13 06/17/13 06/01/15 23 0 0 0 0% 6% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13