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 10/27/20 EST. NO. 008 TIME 11:43 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 --------------------------------------------------------------------------- 001 0104 42.57 E.W. @ F.A.(+) 081020 N 0134.0 0105 42.57 081120 N 0135.0 0106 42.57 081220 N 0136.0 0109 85.15 081720 N 0139.0 0110 212.88 081820 N 0140.0 0111 127.73 081920 N 0141.0 0112 127.73 082020 N 0142.0 0113 340.60 082120 N 0143.0 0114 127.73 082420 N 0144.0 0115 170.31 082520 N 0145.0 0116 255.45 082620 N 0146.0 0117 127.73 082720 N 0147.0 0118 42.57 082820 N 0148.0 0119 298.03 091720 N 0149.0 0120 298.03 091820 N 0150.0 0121 42.57 092120 N 0151.0 0122 42.57 092220 N 0152.0 0123 42.57 092320 N 0153.0 0124 42.57 092420 N 0154.0 0125 42.57 092520 N 0155.0 0126 42.57 092820 N 0156.0 0127 42.57 092920 N 0157.0 0128 42.57 093020 N 0158.0 0129 42.57 100120 N 0159.0 0130 42.57 100220 N 0160.0 002 0015 170.30 E.W. @ F.A.(+) 080720 N 0161.0 0016 170.30 081420 N 0162.0 0017 428.85 081820 N 0163.0 0018 723.52 081920 N 0164.0 0019 1,130.15 082720 N 0165.0 0020 941.79 082820 N 0166.0 0021 651.58 090220 N 0167.0 0022 994.94 091620 N 0168.0 0023 2,150.58 092220 N 0169.0 0024 1,746.60 092520 N 0170.0 0025 1,720.46 092820 N 0171.0 006 0001 1,322.29 E.W. @ F.A.(+) 082620 N 0172.0 0002 3,596.76 082720 N 0173.0 0003 8,185.99 082820 N 0174.0 0004 1,144.18 090120 N 0175.0 007 0001 615.61 E.W. @ F.A.(+) 090820 N 0176.0 0002 1,736.18 090920 N 0177.0 30,197.43 TOTAL THIS ESTIMATE 59,818.41 TOTAL PREVIOUS ESTIMATE 90,015.84 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 10/27/20 EST. NO. 008 TIME 11:43 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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 11:43 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 10/27/20 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 0.060 810.00 0.930 12,555 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.080 12,000.00 0.930 139,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.080 960.00 0.930 11,160 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.080 1,000.00 0.930 11,625 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.080 1,200.00 0.930 13,950 007 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 16,800.00 130.000 1,560.00 920.000 11,040 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 22,050.00 4.000 840.00 106.000 22,260 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.100 1,500.00 0.930 13,950 017 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 342,400.00 119.340 38,188.80 859.540 275,052 020 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 87,500.00 79.150 19,787.50 494.000 123,500 021 HOT MIX ASPHALT (TYPE A) TON 250.0000 315,000.00 313.190 78,297.50 1,363.210 340,802 022 TACK COAT TON 800.0000 1,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 11:43 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,450.00 111.020 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 1.000 75.00 1.000 75 027 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 13.000 11,700 030 ADJUST UTILITY COVER TO GRADE EA 350.0000 38,500.00 79.000 27,650.00 110.000 38,500 031 DETECTABLE WARNING SURFACE SQFT 31.0000 101,990.00 344.800 10,688.80 3,509.300 108,788 032 MINOR CONCRETE (CURB AND GUTTER) CY 990.0000 574,200.00 69.880 69,181.20 657.110 650,538 033 MINOR CONCRETE (DRIVEWAY) CY 900.0000 405,000.00 69.600 62,640.00 386.320 347,688 034 MINOR CONCRETE (SIDEWALK) CY 900.0000 15,300.00 7.900 7,110.00 28.680 25,812 035 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 350,000.00 67.770 67,770.00 324.880 324,880 036 REMOVE CONCRETE (CURB, SIDEWALK, CY 200.0000 190,000.00 213.430 42,686.00 1,272.330 254,466 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 48.000 9,600 041 RELOCATE ROADSIDE SIGN EA 250.0000 3,000.00 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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 11:43 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,944.80 2,778,337.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,197.43 90,015.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,142.23 2,868,353.74 049 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 2,963,580.50 TOTAL WORK COMPLETED 474,142.23 2,983,353.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 474,142.23 2,980,353.74 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 12/24/20 118 57 19 0 90% 99% PROGRESS IS SATISFACTORY DAN RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20