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 08/22/13 EST. NO.01 TIME 11:37 AM R.E. NAME: GRANDY, DWAYNE 03-4M2704 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.01 TIME 11:37 AM R.E. NAME: GRANDY, DWAYNE 03-4M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2704 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-BUT-191-0.0/11.4 ----------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY IN AND NEAR 1764 SKYWAY PARADISE FR 0.2 MI N OF RTE 70 TO CHICO, CA 95928 PEARSON ROAD FED. AID NO. STP-P191(5)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,285.0000 2,285.00 1.000 2,285.00 1.000 2,285 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.780 3,666.00 0.780 3,666 003 TRAFFIC CONTROL SYSTEM LS 111,400.0000 111,400.00 0.600 66,840.00 0.600 66,840 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.810 465.75 0.810 465 007 TREATED WOOD WASTE LB 0.2000 13,120.00 51,963.000 10,392.60 51,963.000 10,392 008 REMOVE METAL BEAM GUARD RAILING LF 5.0000 25,400.00 4,020.000 20,100.00 4,020.000 20,100 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,080.00 1,297.000 3,891.00 1,297.000 3,891 010 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,400.00 1,764.000 5,292.00 1,764.000 5,292 011 ADJUST UTILITY COVER TO GRADE EA 950.0000 19,950.00 18.000 17,100.00 18.000 17,100 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8500 47,355.00 12,300.000 47,355.00 12,300.000 47,355 013 SHOULDER BACKING TON 28.0000 102,200.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 700.00 0.000 0 015 PREPAVING PROFILOGRAPH LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 016 PREPAVING GRINDING DAY EA 5,500.0000 33,000.00 2.000 11,000.00 2.000 11,000 017 HOT MIX ASPHALT (TYPE A) TON 80.0000 91,200.00 1,090.650 87,252.00 1,090.650 87,252 018 MINOR HOT MIX ASPHALT TON 90.0000 990.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 1,404,300.00 14,504.370 1,348,906.41 14,504.370 1,348,906 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 225.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 3,375.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 4.0000 1,800.00 488.200 1,952.80 488.200 1,952 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2704 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 600.0000 15,000.00 20.000 12,000.00 20.000 12,000 024 OBJECT MARKER (TYPE L-1) EA 60.0000 1,200.00 0.000 0 025 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 65,000.00 3,024.000 60,480.00 3,024.000 60,480 026 METAL BEAM GUARD RAILING (7' WOOD POST) LF 23.0000 17,940.00 772.000 17,756.00 772.000 17,756 027 TRANSITION RAILING (TYPE WB) EA 3,400.0000 47,600.00 0.000 0 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 3,900.00 1.000 975.00 1.000 975 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,360.0000 44,840.00 7.000 16,520.00 7.000 16,520 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 73,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,095.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 333.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 56.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,850.00 0.000 0 038 PAVEMENT MARKER EA 6.0000 10,320.00 0.000 0 (RETROREFLECTIVE-RECESSED) 039 TRAFFIC MONITORING STATION (COUNT) LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 040 MODIFY SIGNAL AND LIGHTING LS 50,946.0000 50,946.00 0.800 40,756.80 0.800 40,756 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2704 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,795,186.36 1,795,186.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,795,186.36 1,795,186.36 ORIGINAL CONTRACT AMOUNT 2,247,085.00 TOTAL WORK COMPLETED 1,795,186.36 1,795,186.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,795,186.36 1,795,186.36 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 06/27/13 45 07/15/13 07/15/13 09/20/13 27 0 0 0 77% 60% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13