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 06/19/20 EST. NO. 004 TIME 12:56 PM R.E. NAME: DAN RECHS 03-4F8004 --------------------------------------------------------------------------- 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 0024 287.89 E.W. @ F.A.(+) 042420 N 0037.0 0026 411.27 050520 N 0039.0 0027 411.27 050620 N 0040.0 0028 329.02 050720 N 0041.0 0029 329.02 050820 N 0042.0 0030 658.03 042720 N 0055.0 0031 287.89 042820 N 0056.0 0032 329.02 042920 N 0057.0 0033 205.64 043020 N 0058.0 0034 1,562.83 050120 N 0059.0 0035 452.40 041320 N 0028.0 0036 287.89 041420 N 0029.0 0037 329.02 041520 N 0030.0 0038 329.02 041620 N 0031.0 0039 287.89 041720 N 0032.0 0040 287.89 042020 N 0033.0 0041 287.89 042120 N 0034.0 0042 246.76 042220 N 0035.0 0043 287.89 042320 N 0036.0 002 0003 452.38 E.W. @ F.A.(+) 032420 N 0043.0 0004 472.78 032620 N 0044.0 0006 1,695.46 042920 N 0046.0 0008 1,679.29 050420 N 0048.0 0009 1,238.82 050120 N 0049.0 003 0001 3,610.64 E.W. @ F.A.(+) 032420 N 0050.0 0002 978.37 033020 N 0051.0 0003 1,590.15 033120 N 0052.0 0004 2,669.71 040120 N 0053.0 0005 2,198.08 050620 N 0054.0 24,194.21 TOTAL THIS ESTIMATE 9,710.67 TOTAL PREVIOUS ESTIMATE 33,904.88 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 06/19/20 EST. NO. 004 TIME 12:56 PM R.E. NAME: DAN RECHS 03-4F8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 6/20 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 12:56 PM ESTIMATE NO. 004 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 03-BUT-32-8.8/9.6 ----------------- S.T. RHOADES CONSTRUCTION, IN BUTTE COUNTY IN CHICO FROM INC. WALNUT STREET TO POPLAR STREET 8585 COMMERCIAL WAY; REDDING CA 96002 FED. AID NO. ACNH-P032(48)E ADA INFRASTRUCTURE, INCLUDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.030 405.00 0.828 11,178 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.147 22,050.00 0.637 95,550 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.147 1,764.00 0.637 7,644 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.147 1,837.50 0.637 7,962 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.147 2,205.00 0.637 9,555 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 1.000 500.00 3.000 1,500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 475.0000 3,800.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 2.7500 5,857.50 750.000 2,062.50 750.000 2,062 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 3.5000 7,455.00 0.000 0 014 TEMPORARY CHECK DAM LF 12.0000 16,800.00 60.000 720.00 330.000 3,960 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 22,050.00 29.000 6,090.00 60.000 12,600 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.147 2,205.00 0.617 9,255 017 TREATED WOOD WASTE LB 5.0000 290.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 850.0000 850.00 0.500 425.00 0.600 510 019 ROADWAY EXCAVATION CY 320.0000 342,400.00 147.320 47,142.40 456.850 146,192 020 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 87,500.00 88.360 22,090.00 211.790 52,947 021 HOT MIX ASPHALT (TYPE A) TON 250.0000 315,000.00 233.710 58,427.50 663.410 165,852 022 TACK COAT TON 800.0000 1,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 12:56 PM ESTIMATE NO. 004 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 10,450.00 20.010 1,900.95 64.680 6,144 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,175.0000 2,175.00 1.000 2,175 (F) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 3,360.00 0.000 0 (F) 026 DRAINAGE INLET MARKER EA 75.0000 75.00 0.000 0 027 REMOVE INLET EA 850.0000 850.00 1.000 850 028 ADJUST MANHOLE TO GRADE EA 1,200.0000 6,000.00 0.000 0 029 ADJUST VALVE BOX EA 900.0000 8,100.00 0.000 0 030 ADJUST UTILITY COVER TO GRADE EA 350.0000 38,500.00 5.000 1,750.00 31.000 10,850 031 DETECTABLE WARNING SURFACE SQFT 31.0000 101,990.00 396.690 12,297.39 2,031.300 62,970 032 MINOR CONCRETE (CURB AND GUTTER) CY 990.0000 574,200.00 92.650 91,723.50 347.680 344,203 033 MINOR CONCRETE (DRIVEWAY) CY 900.0000 405,000.00 60.480 54,432.00 155.410 139,869 034 MINOR CONCRETE (SIDEWALK) CY 900.0000 15,300.00 20.780 18,702 035 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 350,000.00 31.420 31,420.00 135.270 135,270 036 REMOVE CONCRETE (CURB, SIDEWALK, CY 200.0000 190,000.00 177.150 35,430.00 530.150 106,030 DRIVEWAY AND CURB RAMP) 037 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 27,000.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 70.0000 1,190.00 0.000 0 (F) 039 REMOVE ROADSIDE SIGN EA 75.0000 750.00 0.000 0 040 RESET ROADSIDE SIGN EA 200.0000 13,400.00 17.000 3,400.00 46.000 9,200 041 RELOCATE ROADSIDE SIGN EA 250.0000 3,000.00 5.000 1,250.00 9.000 2,250 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 955.50 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 362.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 125.00 0.000 0 045 ROADSIDE SIGN - ONE POST EA 285.0000 2,850.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 2,590.00 0.000 0 METHOD) 047 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 48,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 7,365.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 12:56 PM ESTIMATE NO. 004 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,527.74 1,367,533.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,194.21 33,904.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,721.95 1,401,437.98 049 MOBILIZATION LS 115,000.0000 115,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 2,963,580.50 TOTAL WORK COMPLETED 425,721.95 1,510,687.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 424,721.95 1,509,687.98 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 12/16/19 100 02/01/20 02/01/20 08/11/20 60 25 2 0 49% 59% PROGRESS IS SATISFACTORY DAN RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20