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 07/23/15 EST. NO. 001 TIME 03:38 PM R.E. NAME: KNUDSON, CAMERON 03-3F0004 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 001 TIME 03:38 PM R.E. NAME: KNUDSON, CAMERON 03-3F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 03-YUB-20-13.3/20.3 ----------------- KNIFE RIVER CONSTRUCTION ABOUT 12 MILES EAST OF MARYSVILLE 1764 SKYWAY FROM MARYSVILLE ROAD TO 0.3 MILE CHICO CA 95928 EAST OF LOWER SMARTVILLE ROAD FED. AID NO. NH-P020(171)171 HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.600 3,360.00 0.600 3,360 003 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 0.180 34,380.00 0.180 34,380 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.180 1,080.00 0.180 1,080 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.180 720.00 0.180 720 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468.75 0.750 468 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 0.000 0 008 TREATED WOOD WASTE LB 0.2500 9,675.00 0.000 0 009 REMOVE GUARDRAIL LF 5.0000 14,000.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 20,800.00 9,280.000 18,560.00 9,280.000 18,560 011 ADJUST INLET EA 800.0000 8,800.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 106,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 014 SHOULDER BACKING TON 30.0000 111,900.00 0.000 0 015 CRACK TREATMENT LNMI 3,947.0000 55,258.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000 017 PREPAVING GRINDING DAY EA 13,000.0000 39,000.00 3.000 39,000.00 3.000 39,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 170.0000 280,500.00 1,662.450 282,616.50 1,662.450 282,616 019 HOT MIX ASPHALT (TYPE A) TON 82.0000 27,060.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 2,284,200.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 909,000.00 0.000 0 022 CENTERLINE RUMBLE STRIP STA 30.0000 9,900.00 0.000 0 (HMA, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 4,000.0000 4,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 10,936.50 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 943.00 0.000 0 026 TACK COAT TON 300.0000 39,000.00 0.000 0 027 DELINEATOR (CLASS 1) EA 30.0000 7,200.00 0.000 0 028 MARKER (CULVERT) EA 33.0000 3,960.00 0.000 0 029 HIGHWAY POST MARKER EA 35.0000 595.00 0.000 0 030 OBJECT MARKER (TYPE L-1) EA 38.0000 152.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM LF 20.0000 36,600.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.0000 9,500.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 85,800.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 21,000.00 0.000 0 035 END CAP (TYPE A) EA 350.0000 700.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 9,000.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,405.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 56,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 484.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,281.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,760.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,260.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 TRAFFIC MONITORING STATION (COUNT) LS 8,200.0000 8,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 383,435.25 383,435.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 383,435.25 383,435.25 ORIGINAL CONTRACT AMOUNT 4,436,894.50 TOTAL WORK COMPLETED 383,435.25 383,435.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,435.25 383,435.25 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 12/18/14 45 06/22/15 01/05/15 09/10/15 8 128 0 0 9% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/06/15. KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15