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 09/21/20 EST. NO. 007 TIME 10:45 AM 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 --------------------------------------------------------------------------- 002 0014 266.97 E.W. @ F.A.(+) 070820 N 0133.0 008 0001 4,000.00 E.W. @ U.P (+) 091020 N 01 0 4,266.97 TOTAL THIS ESTIMATE 55,551.44 TOTAL PREVIOUS ESTIMATE 59,818.41 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 09/21/20 EST. NO. 007 TIME 10:45 AM 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 PER 7/20 DEDUCT -3,000.00 005 RELEASE 6/20 DEDUCT 1,000.00 005 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 10:45 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 09/21/20 LOCATION RERUN 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 0.870 11,745 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.850 127,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.850 10,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.850 10,625 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.850 12,750 007 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 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 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 3.5000 7,455.00 0.000 0 014 TEMPORARY CHECK DAM LF 12.0000 16,800.00 210.000 2,520.00 790.000 9,480 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 22,050.00 7.000 1,470.00 102.000 21,420 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.830 12,450 017 TREATED WOOD WASTE LB 5.0000 290.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 850.0000 850.00 0.600 510 019 ROADWAY EXCAVATION CY 320.0000 342,400.00 103.450 33,104.00 740.200 236,864 020 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 87,500.00 58.010 14,502.50 414.850 103,712 021 HOT MIX ASPHALT (TYPE A) TON 250.0000 315,000.00 63.030 15,757.50 1,050.020 262,505 022 TACK COAT TON 800.0000 1,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 10:45 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.560 1,383.20 111.020 10,546 024 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 4.000 3,600.00 13.000 11,700 030 ADJUST UTILITY COVER TO GRADE EA 350.0000 38,500.00 31.000 10,850 031 DETECTABLE WARNING SURFACE SQFT 31.0000 101,990.00 326.100 10,109.10 3,164.500 98,099 032 MINOR CONCRETE (CURB AND GUTTER) CY 990.0000 574,200.00 64.380 63,736.20 587.230 581,357 033 MINOR CONCRETE (DRIVEWAY) CY 900.0000 405,000.00 52.320 47,088.00 316.720 285,048 034 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 42.610 42,610.00 257.110 257,110 036 REMOVE CONCRETE (CURB, SIDEWALK, CY 200.0000 190,000.00 152.740 30,548.00 1,058.900 211,780 DRIVEWAY AND CURB RAMP) 037 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 27,000.00 10.000 7,500 038 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 2.000 400.00 48.000 9,600 041 RELOCATE ROADSIDE SIGN EA 250.0000 3,000.00 2.000 500.00 14.000 3,500 042 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 10:45 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,328.50 2,334,393.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,266.97 59,818.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,595.47 2,394,211.51 049 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 2,963,580.50 TOTAL WORK COMPLETED 271,595.47 2,509,211.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 271,595.47 2,506,211.51 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 02/11/20 02/11/20 09/28/20 113 41 19 0 80% 95% PROGRESS IS SATISFACTORY DAN RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20