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 07/24/17 EST. NO. 001 TIME 11:13 AM R.E. NAME: GRIFFITH, GARRETT 03-4F0504 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 001 TIME 11:13 AM R.E. NAME: GRIFFITH, GARRETT 03-4F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0504 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-22.1/28.2 ----------------------- KNIFE RIVER CONSTRUCT ABOUT 6 MI NORTH OF OROVILLE FROM 1764 SKYWAY .2 MILES EAST OF RT 191 TO WEST CHICO CA 95928 BRANCH FEATHER RIVER BRIDGE FED. AID NO. ACST-P070(132)E COLD PLANE AC PAVEMENT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.800 3,120.00 0.800 3,120 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.200 26,000.00 0.200 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.200 720.00 0.200 720 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 007 TEMPORARY CHECK DAM LF 50.0000 1,350.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 8.0000 5,120.00 87.500 700.00 87.500 700 010 SHOULDER BACKING TON 40.0000 11,200.00 0.000 0 011 IMPORTED BORROW (CY) CY 60.0000 10,800.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 600.00 0.000 0 013 CRACK TREATMENT LNMI 6,828.0000 20,484.00 2.700 18,435.60 2.700 18,435 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 PREPAVING GRINDING DAY EA 10,000.0000 40,000.00 2.000 20,000.00 2.000 20,000 016 HOT MIX ASPHALT (LEVELING) TON 75.0000 237,750.00 4,386.500 328,987.50 4,386.500 328,987 017 MINOR HOT MIX ASPHALT TON 100.0000 68,000.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 1,050,200.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 80.0000 605,600.00 0.000 0 (OPEN GRADED FRICTION COURSE) 020 ASPHALT BINDER TON 1,000.0000 18,000.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0600 92,538.00 0.000 0 (PAVING FABRIC) 022 DATA CORE LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0504 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0900 5,024.90 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0900 9,570.20 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0900 17,876.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 10.0000 28,600.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 475.0000 42,275.00 50.000 23,750.00 50.000 23,750 028 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 7,450.00 29,800.000 7,450.00 29,800.000 7,450 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 261,900.00 87,300.000 261,900.00 87,300.000 261,900 030 DELINEATOR (CLASS 1) EA 44.0000 3,388.00 0.000 0 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,210.00 0.000 0 033 MILEPOST MARKER EA 44.0000 484.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 51,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 387.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 10,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 12" RUMBLE STRIP STA 20.0000 6,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 040 INDUCTIVE LOOP DETECTOR (LS) LS 49,518.0000 49,518.00 1.000 49,518.00 1.000 49,518 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0504 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 749,006.10 749,006.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 749,006.10 749,006.10 041 MOBILIZATION LS 285,000.0000 285,000.00 0.950 270,750.00 0.950 270,750 ORIGINAL CONTRACT AMOUNT 3,107,995.10 TOTAL WORK COMPLETED 1,019,756.10 1,019,756.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,019,756.10 1,019,756.10 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 05/09/17 40 06/26/17 06/26/17 09/01/17 9 9 0 0 31% 23% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17