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 11/24/20 EST. NO. 009 TIME 10:41 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 0107 42.57 E.W. @ F.A.(+) 081320 N 0137.0 0108 42.57 081420 N 0138.0 0131 42.57 101220 N 0179.0 0132 42.57 101320 N 0180.0 0133 42.57 101420 N 0181.0 0134 42.57 101520 N 0182.0 0135 42.57 101620 N 0183.0 0136 42.57 101920 N 0187.0 0137 42.57 102020 N 0188.0 0138 85.15 102120 N 0189.0 0139 85.15 102220 N 0190.0 0140 42.57 102620 N 0191.0 0141 42.57 102720 N 0192.0 0142 42.57 102820 N 0193.0 0143 42.57 102920 N 0194.0 002 0026 233.37 E.W. @ F.A.(+) 101320 N 0184.0 0027 466.74 101420 N 0185.0 0028 233.37 101520 N 0186.0 006 0005 10,391.98 E.W. @ F.A.(+) 083120 N 0178.0 009 0001 382,097.00 E.W. @ U.P (+) 111720 N 01 0 394,146.17 TOTAL THIS ESTIMATE 90,015.84 TOTAL PREVIOUS ESTIMATE 484,162.01 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 11/24/20 EST. NO. 009 TIME 10:41 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 10:41 AM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 11/24/20 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 0.930 12,555 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.930 139,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.930 11,160 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.930 11,625 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 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 2.000 1,000.00 5.000 2,500 009 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 16,800.00 128.000 1,536.00 1,048.000 12,576 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 22,050.00 106.000 22,260 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 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 31.740 10,156.80 891.280 285,209 020 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 87,500.00 494.000 123,500 021 HOT MIX ASPHALT (TYPE A) TON 250.0000 315,000.00 1,363.210 340,802 022 TACK COAT TON 800.0000 1,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 10:41 AM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 75 027 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 1.000 350.00 111.000 38,850 031 DETECTABLE WARNING SURFACE SQFT 31.0000 101,990.00 75.000 2,325.00 3,584.300 111,113 032 MINOR CONCRETE (CURB AND GUTTER) CY 990.0000 574,200.00 24.240 23,997.60 681.350 674,536 033 MINOR CONCRETE (DRIVEWAY) CY 900.0000 405,000.00 21.280 19,152.00 407.600 366,840 034 MINOR CONCRETE (SIDEWALK) CY 900.0000 15,300.00 28.680 25,812 035 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 350,000.00 324.880 324,880 036 REMOVE CONCRETE (CURB, SIDEWALK, CY 200.0000 190,000.00 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 5,353.000 48,177.00 5,353.000 48,177 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 7,365.00 4,355.000 6,532.50 4,355.000 6,532 PROGRAM CAS145 PAGE 3 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8004 TIME 10:41 AM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,226.90 2,891,564.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 394,146.17 484,162.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 507,373.07 3,375,726.81 049 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 2,963,580.50 TOTAL WORK COMPLETED 507,373.07 3,490,726.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 507,373.07 3,487,726.81 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 01/05/21 131 66 59 0 93% 82% PROGRESS IS SATISFACTORY DAN RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20