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 12/03/13 EST. NO.04 TIME 09:49 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 --------------------------------------------------------------------------- 002 0001 -2,000.00 A.C. @ L.S.(-) 102413 N 1 0 003 0001 -2,000.00 A.C. @ L.S.(-) 102413 N 1 0 008 0001 34,230.81 A.C. @ L.S.(+) 102413 N 1 0 30,230.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,230.81 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 12/03/13 EST. NO.04 TIME 09:49 AM R.E. NAME: GRANDY, DWAYNE 03-4M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 02 CERTIFIED PAYROLLS -2,000.00 04 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -22,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2704 TIME 09:49 AM ESTIMATE NO. 04 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 10/24/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/03/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,285 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.115 540.50 1.000 4,700 003 TRAFFIC CONTROL SYSTEM LS 111,400.0000 111,400.00 0.050 5,570.00 1.000 111,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.155 89.13 1.000 575 007 TREATED WOOD WASTE LB 0.2000 13,120.00 30,357.000 6,071.40 82,320.000 16,464 008 REMOVE METAL BEAM GUARD RAILING LF 5.0000 25,400.00 5,086.500 25,432 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,080.00 1,297.000 3,891 010 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,400.00 1,764.000 5,292 011 ADJUST UTILITY COVER TO GRADE EA 950.0000 19,950.00 18.000 17,100 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8500 47,355.00 -4,450.000 -17,132.50 7,850.000 30,222 013 SHOULDER BACKING TON 28.0000 102,200.00 845.600 23,676.80 3,495.600 97,876 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 700.00 1.000 700 015 PREPAVING PROFILOGRAPH LS 3,500.0000 3,500.00 1.000 3,500 016 PREPAVING GRINDING DAY EA 5,500.0000 33,000.00 2.000 11,000 017 HOT MIX ASPHALT (TYPE A) TON 80.0000 91,200.00 1,117.120 89,369 018 MINOR HOT MIX ASPHALT TON 90.0000 990.00 88.120 7,930 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 1,404,300.00 14,504.370 1,348,906 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 225.00 80.000 360 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 3,375.00 2,269.000 10,210 022 PLACE HOT MIX ASPHALT SQYD 4.0000 1,800.00 488.200 1,952 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2704 TIME 09:49 AM ESTIMATE NO. 04 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 10/24/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.364 17,018 024 OBJECT MARKER (TYPE L-1) EA 60.0000 1,200.00 21.000 1,260.00 21.000 1,260 025 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 65,000.00 171.000 3,420.00 3,349.000 66,980 026 METAL BEAM GUARD RAILING (7' WOOD POST) LF 23.0000 17,940.00 772.000 17,756 027 TRANSITION RAILING (TYPE WB) EA 3,400.0000 47,600.00 -9.000 -30,600.00 12.000 40,800 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 3,900.00 2.000 1,950 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,360.0000 44,840.00 -2.000 -4,720.00 21.000 49,560 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,030.00 2,043.000 6,129 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 73,200.00 182,079.000 72,831 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,095.00 3,650.000 1,095 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 333.00 881.000 264 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,110.00 23,690.000 7,107 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 56.00 160.000 56 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,110.00 1,477.000 1,107 (ENHANCED WET NIGHT VISIBILITY) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,850.00 1,978.000 5,934 038 PAVEMENT MARKER EA 6.0000 10,320.00 1,887.000 11,322 (RETROREFLECTIVE-RECESSED) 039 TRAFFIC MONITORING STATION (COUNT) LS 15,000.0000 15,000.00 1.000 15,000 040 MODIFY SIGNAL AND LIGHTING LS 50,946.0000 50,946.00 1.000 50,946 PROGRAM CAS145 PAGE 3 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2704 TIME 09:49 AM ESTIMATE NO. 04 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 10/24/13 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -11,424.67 2,164,285.96 ADJUSTMENT OF COMPENSATION 30,230.81 30,230.81 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,806.14 2,194,516.77 ORIGINAL CONTRACT AMOUNT 2,247,085.00 TOTAL WORK COMPLETED 18,806.14 2,194,516.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -32,000.00 TOTAL -3,193.86 2,162,516.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 45 07/15/13 07/15/13 10/24/13 70 2 25 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/13