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 06/21/17 EST. NO. 003 TIME 01:55 PM R.E. NAME: HARGROVE, BEN 03-3F7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 812.10 E.W. @ F.A.(+) 042417 N 0001.0 0002 747.16 042617 N 0002.0 0003 747.16 042717 N 0003.0 0004 608.04 042817 N 0004.0 0005 765.72 050117 N 0005.0 0006 812.10 050217 N 0010.0 0007 765.72 050317 N 0011.0 0008 1,160.47 032017 N 0008.0 002 0003 2,123.55 E.W. @ U.P (+) 060117 N 3 0 004 0001 7,883.81 E.W. @ F.A.(+) 042717 N 0006.0 005 0001 1,725.00 E.W. @ F.A.(+) 050117 N 0007.0 0002 825.00 050117 N 0009.0 006 0001 12,734.50 E.W. @ L.S.(+) 060117 N 1 0 008 0001 -3,000.00 A.C. @ L.S.(-) 060117 N 1 0 012 0001 2,420.00 A.C. @ L.S.(+) 060217 N 1 0 31,130.33 TOTAL THIS ESTIMATE 3,773.55 TOTAL PREVIOUS ESTIMATE 34,903.88 TOTAL TO DATE 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 06/21/17 EST. NO. 003 TIME 01:55 PM R.E. NAME: HARGROVE, BEN 03-3F7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER 5/18/17LTR -15,000.00 002 0.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 098 -677,220.69 002 OVERBID ITEM NO. 098 -609,498.63 003 -609,498.63 -1,286,719.32 TOTAL DEDUCTIONS -609,498.63 -1,301,719.32 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 01:55 PM ESTIMATE NO. 003 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 03-BUT-191-6.8/8.6 ----------------- KNIFE RIVER CONSTRUCTION BUTTE COUNTY NEAR PARADISE FROM 1.9 1764 SKYWAY MILES NORTH OF CLEAR CREEK BRIDGE CHICO CA 95928 TO AIRPORT ROAD. FED. AID NO. ACHS-STP1-9(100) 7E REALIGN CURVES, WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 112,500.0000 112,500.00 0.080 9,000.00 0.231 25,987 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.113 226 005 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.133 58,520.00 0.279 122,760 006 TYPE III BARRICADE EA 100.0000 1,600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 2,666.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,625.0000 27,625.00 0.133 3,674.13 0.279 7,707 009 TEMPORARY RAILING (TYPE K) LF 20.0000 60,000.00 780.000 15,600.00 780.000 15,600 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 60,000.00 1.000 4,000.00 1.000 4,000 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.080 4,000.00 0.170 8,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,150.0000 2,150.00 0.500 1,075 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 1.000 500.00 3.000 1,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 225.0000 12,375.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 TEMPORARY EROSION CONTROL BLANKET SQYD 3.4800 34,800.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,000.0000 12,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.7700 77,000.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 3.0000 30,000.00 0.000 0 020 TEMPORARY CHECK DAM LF 10.0000 110,000.00 700.000 7,000.00 700.000 7,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.000 0 022 TEMPORARY FIBER ROLL LF 2.7000 189,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 01:55 PM ESTIMATE NO. 003 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 2.2500 42,750.00 1,093.000 2,459.25 8,829.000 19,865 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 24,000.00 0.000 0 025 STREET SWEEPING LS 40,000.0000 40,000.00 0.072 2,880.00 0.205 8,200 026 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 027 TEMPORARY FENCE (TYPE ESA) LF 2.6700 6,942.00 305.000 814 028 TREATED WOOD WASTE LB 1.0000 9,000.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 995.0000 44,775.00 7.000 6,965 030 NATURAL RESOURCE PROTECTION PLAN LS 2,875.0000 2,875.00 1.000 2,875 031 OBLITERATE SURFACING SQYD 5.0000 21,100.00 0.000 0 032 REMOVE FENCE (TYPE BW) LF 1.5000 17,700.00 6,000.000 9,000.00 6,000.000 9,000 033 REMOVE ABANDONED VEHICLES EA 2,000.0000 10,000.00 0.000 0 034 REMOVE GUARDRAIL LF 10.0000 10,500.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 50.0000 800.00 0.000 0 036 REMOVE CULVERT (LF) LF 18.0000 15,120.00 78.000 1,404.00 160.000 2,880 037 REMOVE INLET EA 900.0000 13,500.00 2.000 1,800.00 4.000 3,600 038 REMOVE BASE AND SURFACING CY 15.0000 112,500.00 0.000 0 039 RELOCATE ROCKS EA 750.0000 3,750.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 48,900.00 0.000 0 041 REMOVE CONCRETE (CY) CY 300.0000 14,400.00 0.000 0 042 CLEARING AND GRUBBING (LS) LS 264,660.0000 264,660.00 0.100 26,466.00 1.000 264,660 043 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 044 ROADWAY EXCAVATION CY 9.0000 2,052,000.00 38,000.000 342,000.00 106,296.000 956,664 045 DITCH EXCAVATION CY 15.0000 10,650.00 370.000 5,550.00 370.000 5,550 046 IMPORTED BORROW (CY) CY 17.0000 5,287,000.00 100,000.000 1,700,000.00 100,000.000 1,700,000 047 PACKET FERTILIZER EA 0.5000 890.00 0.000 0 048 PLANT (GROUP O) EA 9.5000 11,495.00 0.000 0 049 PLANT (GROUP M) EA 22.0000 20,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 01:55 PM ESTIMATE NO. 003 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 39,918.0000 39,918.00 0.000 0 051 WOOD MULCH CY 59.0000 8,319.00 0.000 0 052 FOLIAGE PROTECTOR EA 10.0000 4,100.00 0.000 0 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 054 IMPORTED TOPSOIL (CY) CY 35.0000 205,800.00 1,429.000 50,015.00 1,764.000 61,740 055 RIPPING ACRE 5,000.0000 12,500.00 0.000 0 056 DISKING ACRE 5,000.0000 12,500.00 0.000 0 057 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 212,500.00 312,500.000 53,125.00 312,500.000 53,125 (SQFT) 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3000 195,900.00 289,000.000 86,700.00 326,500.000 97,950 059 FIBER ROLLS LF 2.7000 22,356.00 0.000 0 060 PERMANENT EROSION CONTROL ESTABLISHMENT LS 48,000.0000 48,000.00 0.000 0 061 FINISHING ROADWAY LS 125,000.0000 125,000.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 468,000.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 80.0000 542,400.00 0.000 0 064 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 803,850.00 0.000 0 065 HOT MIX ASPHALT-OPEN GRADED TON 90.0000 198,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 066 DATA CORE LS 10,000.0000 10,000.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.1000 5,027.00 0.000 0 068 PLACE HOT MIX ASPHALT SQYD 6.6500 19,484.50 0.000 0 (MISCELLANEOUS AREA) 069 TACK COAT TON 800.0000 13,600.00 0.000 0 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 30,000.00 3.730 5,595.00 8.410 12,615 (F) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 161.50 0.000 0 (0.063"-UNFRAMED) 072 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 323.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1500 175.10 0.000 0 075 18" ALTERNATIVE PIPE CULVERT LF 170.0000 107,100.00 58.400 9,928.00 207.100 35,207 PROGRAM CAS145 PAGE 4 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 01:55 PM ESTIMATE NO. 003 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 24" ALTERNATIVE PIPE CULVERT LF 195.0000 183,300.00 283.300 55,243.50 283.300 55,243 077 24" REINFORCED CONCRETE PIPE LF 135.0000 20,250.00 136.000 18,360 078 48" REINFORCED CONCRETE PIPE LF 225.0000 72,000.00 390.000 87,750.00 390.000 87,750 079 8" ALTERNATIVE PIPE UNDERDRAIN LF 55.0000 25,850.00 0.000 0 080 24" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 081 48" CONCRETE FLARED END SECTION EA 1,850.0000 3,700.00 2.000 3,700.00 2.000 3,700 082 18" ALTERNATIVE FLARED END SECTION EA 1,000.0000 11,000.00 1.000 1,000.00 4.000 4,000 083 24" ALTERNATIVE FLARED END SECTION EA 1,200.0000 16,800.00 0.000 0 084 ROCK SLOPE PROTECTION CY 100.0000 616,000.00 726.700 72,670.00 933.800 93,380 (F) (1/4 T, METHOD B) (CY) 085 ROCK SLOPE PROTECTION CY 115.0000 57,500.00 458.800 52,762.00 490.500 56,407 (F) (LIGHT, METHOD B) (CY) 086 ROCK SLOPE PROTECTION (1T, METHOD B) CY 200.0000 5,200.00 0.000 0 (F) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 45,400.00 1,323.000 6,615.00 1,677.300 8,386 088 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,648.00 478.000 956.00 1,434.000 2,868 (F) 089 FENCE (TYPE WM, METAL POST) LF 8.5000 107,100.00 8,342.000 70,907.00 8,342.000 70,907 090 24' WIRE MESH GATE EA 5,000.0000 5,000.00 0.000 0 091 DELINEATOR (CLASS 2) EA 45.0000 2,070.00 0.000 0 092 UNDERDRAIN MARKER EA 45.0000 90.00 0.000 0 093 MARKER (CULVERT) EA 45.0000 1,980.00 0.000 0 094 HIGHWAY POST MARKER EA 45.0000 495.00 0.000 0 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 22,176.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 12" RUMBLE STRIP STA 38.0000 9,690.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 097 PAVEMENT MARKER EA 10.0000 7,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 01:55 PM ESTIMATE NO. 003 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,772,819.88 3,864,668.98 ADJUSTMENT OF COMPENSATION -580.00 -580.00 EXTRA WORK 31,710.33 35,483.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,803,950.21 3,899,572.86 098 MOBILIZATION LS 3,025,000.0000 3,025,000.00 0.450 1,361,250.00 0.950 2,873,750 ORIGINAL CONTRACT AMOUNT 16,705,586.10 TOTAL WORK COMPLETED 4,165,200.21 6,773,322.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -609,498.63 -1,301,719.32 TOTAL 3,555,701.58 5,471,603.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 098 MOBILIZATION 1,670,558.61 3,025,000.00 1,354,441.39 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 02/27/17 225 03/13/17 03/13/17 11/15/18 52 18 0 0 40% 23% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17