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 04/23/18 EST. NO. 013 TIME 11:53 AM R.E. NAME: SOLANO, MATT 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 --------------------------------------------------------------------------- 022 0003 5,789.89 E.W. @ F.A.(+) 011118 N 0135.0 023 0001 4,762.35 E.W. @ F.A.(+) 012518 N 0139.0 0002 2,573.96 012618 N 0140.0 13,126.20 TOTAL THIS ESTIMATE 1,079,469.70 TOTAL PREVIOUS ESTIMATE 1,092,595.90 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 04/23/18 EST. NO. 013 TIME 11:53 AM R.E. NAME: SOLANO, MATT 03-3F7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER 5/18/17LTR -15,000.00 002 PER9/21 EMAIL-COZEEP -340.00 006 RTN DEDUCT 5/18/17 15,000.00 007 SURV COSTS 5/18/17 -12,852.50 007 RMV TREES AND BRUSH -25,000.00 008 SET DIS@19&20TO GRAD -7,000.00 008 RMV TREES AND BRUSH 25,000.00 009 0.00 -20,192.50 OVERBID ITEMS OVERBID ITEM NO. 098 -677,220.69 002 OVERBID ITEM NO. 098 -609,498.63 003 OVERBID ITEM NO. 098 -67,722.07 005 0.00 -1,354,441.39 TOTAL DEDUCTIONS 0.00 -1,374,633.89 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 11:53 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/23/18 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 1.000 112,500 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.897 1,794 005 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 1.000 440,000 006 TYPE III BARRICADE EA 100.0000 1,600.00 16.000 1,600 007 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 1.000 27,625 009 TEMPORARY RAILING (TYPE K) LF 20.0000 60,000.00 780.000 15,600 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 60,000.00 1.000 4,000 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 012 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 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 1.000 2,000 016 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 7,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 10.000 2,000 022 TEMPORARY FIBER ROLL LF 2.7000 189,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 11:53 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 40,000 026 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 027 TEMPORARY FENCE (TYPE ESA) LF 2.6700 6,942.00 305.000 814 028 TREATED WOOD WASTE LB 1.0000 9,000.00 7,740.000 7,740 029 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 995.0000 44,775.00 16.000 15,920 030 NATURAL RESOURCE PROTECTION PLAN LS 2,875.0000 2,875.00 1.000 2,875 031 OBLITERATE SURFACING SQYD 5.0000 21,100.00 4,220.000 21,100 032 REMOVE FENCE (TYPE BW) LF 1.5000 17,700.00 11,382.000 17,073 033 REMOVE ABANDONED VEHICLES EA 2,000.0000 10,000.00 0.000 0 034 REMOVE GUARDRAIL LF 10.0000 10,500.00 1,050.000 10,500 035 REMOVE ROADSIDE SIGN EA 50.0000 800.00 16.000 800 036 REMOVE CULVERT (LF) LF 18.0000 15,120.00 796.000 14,328 037 REMOVE INLET EA 900.0000 13,500.00 12.000 10,800 038 REMOVE BASE AND SURFACING CY 15.0000 112,500.00 7,500.000 112,500 039 RELOCATE ROCKS EA 750.0000 3,750.00 5.000 3,750 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 48,900.00 4,890.000 48,900 041 REMOVE CONCRETE (CY) CY 300.0000 14,400.00 48.000 14,400 042 CLEARING AND GRUBBING (LS) LS 264,660.0000 264,660.00 1.000 264,660 043 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000 044 ROADWAY EXCAVATION CY 9.0000 2,052,000.00 210,733.000 1,896,597 045 DITCH EXCAVATION CY 15.0000 10,650.00 493.700 7,405 046 IMPORTED BORROW (CY) CY 17.0000 5,287,000.00 334,789.000 5,691,413 047 PACKET FERTILIZER EA 0.5000 890.00 1,693.000 846 048 PLANT (GROUP O) EA 9.5000 11,495.00 828.000 7,866 049 PLANT (GROUP M) EA 22.0000 20,900.00 1,025.000 22,550 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 11:53 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.092 3,672.46 0.296 11,815 051 WOOD MULCH CY 59.0000 8,319.00 129.900 7,664 052 FOLIAGE PROTECTOR EA 10.0000 4,100.00 277.000 2,770 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 6,000.00 3.000 6,000 054 IMPORTED TOPSOIL (CY) CY 35.0000 205,800.00 3,700.000 129,500 055 RIPPING ACRE 5,000.0000 12,500.00 3.000 15,000 056 DISKING ACRE 5,000.0000 12,500.00 0.000 0 057 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 212,500.00 1,250,000.000 212,500 (SQFT) 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3000 195,900.00 540,017.000 162,005 059 FIBER ROLLS LF 2.7000 22,356.00 6,675.000 18,022 060 PERMANENT EROSION CONTROL ESTABLISHMENT LS 48,000.0000 48,000.00 0.092 4,416.00 0.400 19,200 061 FINISHING ROADWAY LS 125,000.0000 125,000.00 1.000 125,000 062 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 468,000.00 12,489.550 499,582 063 HOT MIX ASPHALT (TYPE A) TON 80.0000 542,400.00 5,512.350 440,988 064 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 803,850.00 5,529.510 635,893 065 HOT MIX ASPHALT-OPEN GRADED TON 90.0000 198,000.00 2,100.880 189,079 (OPEN GRADED FRICTION COURSE) 066 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 067 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.1000 5,027.00 4,629.000 5,091 068 PLACE HOT MIX ASPHALT SQYD 6.6500 19,484.50 2,924.540 19,448 (MISCELLANEOUS AREA) 069 TACK COAT TON 800.0000 13,600.00 13.210 10,568 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 30,000.00 20.040 30,060 (F) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 161.50 16.500 156 (0.063"-UNFRAMED) 072 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 323.00 33.500 318 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1500 175.10 33.500 172 075 18" ALTERNATIVE PIPE CULVERT LF 170.0000 107,100.00 628.800 106,896 PROGRAM CAS145 PAGE 4 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 11:53 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,300.00 936.900 182,695 077 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 87,750 079 8" ALTERNATIVE PIPE UNDERDRAIN LF 55.0000 25,850.00 465.000 25,575 080 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 3,700 082 18" ALTERNATIVE FLARED END SECTION EA 1,000.0000 11,000.00 12.000 12,000 083 24" ALTERNATIVE FLARED END SECTION EA 1,200.0000 16,800.00 13.000 15,600 084 ROCK SLOPE PROTECTION CY 100.0000 616,000.00 3,244.000 324,400 (F) (1/4 T, METHOD B) (CY) 085 ROCK SLOPE PROTECTION CY 115.0000 57,500.00 958.100 110,181 (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 6,684.000 33,420 088 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,648.00 3,824.000 7,648 (F) 089 FENCE (TYPE WM, METAL POST) LF 8.5000 107,100.00 13,413.000 114,010 090 24' WIRE MESH GATE EA 5,000.0000 5,000.00 1.000 5,000 091 DELINEATOR (CLASS 2) EA 45.0000 2,070.00 46.000 2,070 092 UNDERDRAIN MARKER EA 45.0000 90.00 2.000 90 093 MARKER (CULVERT) EA 45.0000 1,980.00 44.000 1,980 094 HIGHWAY POST MARKER EA 45.0000 495.00 11.000 495 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 22,176.00 40,899.000 26,993 (ENHANCED WET NIGHT VISIBILITY) 096 12" RUMBLE STRIP STA 38.0000 9,690.00 260.000 9,880 (ASPHALT CONCRETE PAVEMENT) 097 PAVEMENT MARKER EA 10.0000 7,100.00 854.000 8,540 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7604 TIME 11:53 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,088.46 12,579,318.34 ADJUSTMENT OF COMPENSATION 0.00 8,492.00 EXTRA WORK 13,126.20 1,084,103.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,214.66 13,671,914.24 098 MOBILIZATION LS 3,025,000.0000 3,025,000.00 1.000 3,025,000 ORIGINAL CONTRACT AMOUNT 16,705,586.10 TOTAL WORK COMPLETED 21,214.66 16,696,914.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,374,633.89 TOTAL 21,214.66 15,322,280.35 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 05/04/18 166 111 0 0 97% 74% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18