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 11/25/19 EST. NO. 004 TIME 09:46 AM R.E. NAME: GRANADOS, ANTHONY 03-1A9204 --------------------------------------------------------------------------- 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 0001 8,567.25 E.W. @ F.A.(+) 082819 N 0003.0 0002 816.17 082719 N 0004.0 9,383.42 TOTAL THIS ESTIMATE 44,550.00 TOTAL PREVIOUS ESTIMATE 53,933.42 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 11/25/19 EST. NO. 004 TIME 09:46 AM R.E. NAME: GRANADOS, ANTHONY 03-1A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -6,000.00 002 PER LTTR DATED 10/19 -10,000.00 003 RELEASE 9/19 6,000.00 003 PER LTTR DATED 11/19 -1,000.00 004 RELEASE 10/19 DEDUCT 10,000.00 004 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 LOCATION PROGRESS ESTIMATE 03-SUT-20-5.0/11.3 ----------------- KNIFE RIVER CONSTRUCTION IN SUTTER COUNTY NEAR YUBA CITY 1764 SKYWAY; FROM SUTTER BYPASS BRIDGE TO CHICO CA 95928 LYTLE ROAD FED. AID NO. B1NH-P020(184)E REHABILITATE ROADWAY AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.207 14,490 004 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 005 CONSTRUCTION AREA SIGNS LS 8,480.0000 8,480.00 0.741 6,283 006 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.207 87,975 007 TYPE III BARRICADE EA 25.0000 6,750.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.2500 19,477.50 880.000 4,620 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 94,600.00 61,935.000 34,064 010 PLASTIC TRAFFIC DRUMS EA 25.0000 8,750.00 63.000 1,575 011 TEMPORARY PAVEMENT MARKER EA 5.7500 19,952.50 2,074.000 11,925 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 17.0000 1,076,100.00 20,760.000 352,920 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 292,500.00 16.000 72,000 015 TEMPORARY TRAFFIC SCREEN LF 5.0000 314,500.00 20,762.000 103,810 016 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.207 15,525 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 29,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 34,875.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 300.0000 3,600.00 1.000 300.00 1.000 300 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 27,900.00 51,866.000 23,339.70 51,866.000 23,339 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 2.5000 155,000.00 0.000 0 024 TEMPORARY CHECK DAM LF 4.6000 9,200.00 312.000 1,435.20 312.000 1,435 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 026 TEMPORARY FIBER ROLL LF 3.0000 60,000.00 8,017.000 24,051.00 8,017.000 24,051 027 TEMPORARY SILT FENCE LF 2.8000 38,080.00 6,080.000 17,024.00 10,704.000 29,971 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 30,000.00 2.000 6,000 029 STREET SWEEPING LS 140,000.0000 140,000.00 0.207 28,980 030 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 32,000.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 312.0000 12,480.00 0.000 0 033 WATER QUALITY ANNUAL REPORT EA 780.0000 2,340.00 0.000 0 034 TEMPORARY CREEK DIVERSION SYSTEMS LS 70,000.0000 70,000.00 0.000 0 035 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 036 ASBESTOS SURVEY SAMPLING AND ANALYSIS LS 1,500.0000 1,500.00 0.000 0 AND REPORT 037 TREATED WOOD WASTE LB 0.2000 4,780.00 0.000 0 038 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 171,840.0000 171,840.00 0.207 35,570 039 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 0.000 0 040 BIRD EXCLUSIONS DEVICES LS 71,811.0000 71,811.00 0.000 0 041 TEMPORARY HIGH-VISIBILITY FENCE LF 2.9500 29,264.00 1,085.000 3,200.75 7,993.000 23,579 042 CLEARING AND GRUBBING (LS) LS 82,000.0000 82,000.00 0.000 0 043 ROADWAY EXCAVATION CY 15.0000 579,000.00 6,785.000 101,775 044 SHOULDER BACKING TON 45.0000 76,950.00 0.000 0 045 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 18,000.00 0.000 0 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 15,000.00 0.000 0 (F) 047 IMPORTED BORROW (CY) CY 16.0000 534,400.00 30,351.000 485,616 048 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.6000 35,620.00 495.600 1,288 CLASS A1 049 EDGING LF 20.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 1.000 300.00 1.000 300 051 DRY SEED (SQFT) SQFT 0.0500 13,950.00 52,304.000 2,615.20 52,304.000 2,615 052 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.3500 97,650.00 52,304.000 18,306.40 52,304.000 18,306 053 HYDROMULCH SQFT 0.0300 43,800.00 106,813.000 3,204.39 106,813.000 3,204 054 FIBER ROLLS LF 2.8500 208,905.00 5,158.000 14,700.30 5,158.000 14,700 055 STRAW SQFT 0.0400 58,400.00 98,145.000 3,925.80 98,145.000 3,925 056 HYDROSEED SQFT 0.0500 73,000.00 106,813.000 5,340.65 106,813.000 5,340 057 COMPOST (CY) CY 32.7000 349,890.00 2,684.000 87,766.80 2,684.000 87,766 058 INCORPORATE MATERIALS SQFT 0.0400 23,640.00 109,222.000 4,368.88 109,222.000 4,368 059 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,192,000.00 2,802.000 112,080 060 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 38.3500 115,817.00 0.000 0 PAVING 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 85.0000 3,587,000.00 30.000 2,550.00 9,988.700 849,039 064 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,360,000.00 0.000 0 065 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 90.0000 936,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 066 DATA CORE LS 10,000.0000 10,000.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6000 900.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.6000 3,924.00 0.000 0 069 PLACE HOT MIX ASPHALT SQYD 75.0000 117,000.00 0.000 0 (MISCELLANEOUS AREA) 070 TACK COAT TON 800.0000 70,400.00 15.340 12,272 071 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 4,020.00 0.000 0 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 318,000.00 90,221.560 270,664 073 REMOVE BASE AND SURFACING CY 15.0000 62,250.00 0.000 0 074 FURNISH PILING (CLASS 90) LF 83.0000 70,135.00 0.000 0 (ALTERNATIVE V) 075 DRIVE PILE (CLASS 90) EA 11,500.0000 184,000.00 0.000 0 (ALTERNATIVE V) 076 FURNISH PILING (CLASS 140) LF 83.0000 235,637.00 0.000 0 (ALTERNATIVE V) PROGRAM CAS145 PAGE 4 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIVE PILE (CLASS 140) EA 11,500.0000 368,000.00 0.000 0 (ALTERNATIVE V) 078 STRUCTURAL CONCRETE, BRIDGE CY 760.0000 57,000.00 0.000 0 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 908.0000 433,116.00 0.000 0 (F) (POLYMER FIBER) 080 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 270,000.00 45.390 90,780 (F) 081 STRUCTURAL CONCRETE, HEADWALL CY 1,150.0000 362,250.00 22.010 25,311.50 110.110 126,626 (F) 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 4,800.00 0.000 0 (F) 083 BAR REINFORCING STEEL LB 1.7500 42,469.00 8,097.000 14,169 (F) 084 BAR REINFORCING STEEL (BRIDGE) LB 1.4500 157,543.95 0.000 0 (F) 085 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5500 58,535.75 11,682.000 18,107 (F) 086 CLEAN AND PAINT PILING LS 20,000.0000 20,000.00 0.000 0 087 BRIDGE REMOVAL LS 105,000.0000 105,000.00 0.000 0 088 18" ALTERNATIVE PIPE CULVERT LF 325.0000 133,250.00 0.000 0 089 24" ALTERNATIVE PIPE CULVERT LF 255.0000 372,300.00 600.500 153,127 090 36" ALTERNATIVE PIPE CULVERT LF 525.0000 45,150.00 85.700 44,992 091 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 34,400.00 21.300 8,520 (F) 092 12" REINFORCED CONCRETE PIPE LF 425.0000 85,000.00 101.500 43,137 093 24" REINFORCED CONCRETE PIPE LF 495.0000 118,800.00 249.000 123,255 094 36" REINFORCED CONCRETE PIPE LF 430.0000 4,300.00 0.000 0 095 42" REINFORCED CONCRETE PIPE LF 500.0000 19,000.00 0.000 0 096 12" CONCRETE FLARED END SECTION EA 2,000.0000 10,000.00 4.000 8,000 097 24" CONCRETE FLARED END SECTION EA 2,250.0000 13,500.00 2.000 4,500 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 42" CONCRETE FLARED END SECTION EA 4,225.0000 4,225.00 0.000 0 100 18" ALTERNATIVE FLARED END SECTION EA 1,600.0000 36,800.00 0.000 0 101 24" ALTERNATIVE FLARED END SECTION EA 1,650.0000 67,650.00 0.000 0 102 36" ALTERNATIVE FLARED END SECTION EA 2,400.0000 9,600.00 4.000 9,600 103 ABANDON CULVERT (EA) EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CULVERT (EA) EA 1,350.0000 41,850.00 11.000 14,850 105 REMOVE HEADWALL EA 3,200.0000 115,200.00 16.000 51,200 106 REMOVE FLARED END SECTION (EA) EA 1,000.0000 28,000.00 3.000 3,000 107 ROCK SLOPE PROTECTION CY 290.0000 39,440.00 50.900 14,761.00 50.900 14,761 (F) (LIGHT, METHOD B) (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,600.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 0.000 0 (F) 110 MISCELLANEOUS METAL (BRIDGE) LB 9.0000 1,287.00 0.000 0 (F) 111 FENCE (TYPE WM, METAL POST) LF 9.2000 248,400.00 0.000 0 112 REMOVE FENCE LF 2.0000 38,800.00 6,322.320 12,644 113 REMOVE GATE EA 800.0000 1,600.00 0.000 0 114 RELOCATE GATE EA 3,824.0000 19,120.00 0.000 0 115 DELINEATOR (CLASS 1) EA 45.0000 2,790.00 0.000 0 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 13,900.00 0.000 0 117 MILEPOST MARKER EA 45.0000 675.00 0.000 0 118 MARKER (CULVERT) EA 45.0000 4,320.00 0.000 0 119 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 0.000 0 120 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 0.000 0 121 RESET ROADSIDE SIGN EA 350.0000 15,400.00 5.000 1,750.00 7.000 2,450 122 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0 123 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 1,403.00 0.000 0 (0.063"-UNFRAMED) 124 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8000 2,006.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 125 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2000 1,178.60 0.000 0 (0.080"-UNFRAMED) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 910.20 0.000 0 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 4,032.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 128 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,997.50 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 ROADSIDE SIGN - ONE POST EA 307.0000 13,201.00 0.000 0 130 ROADSIDE SIGN - TWO POST EA 615.0000 4,920.00 0.000 0 131 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 11,400.00 0.000 0 132 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 40.0000 11,200.00 0.000 0 133 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 27,750.00 0.000 0 134 TUBULAR BICYCLE RAILING LF 145.0000 60,465.00 0.000 0 135 CABLE RAILING LF 55.0000 28,930.00 0.000 0 (F) 136 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 27,500.00 0.000 0 137 END CAP (3/4 WRAP END SECTION) EA 215.0000 645.00 0.000 0 138 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 7,000.00 0.000 0 139 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 36,000.00 0.000 0 140 CONCRETE BARRIER (TYPE 736) LF 170.0000 70,890.00 0.000 0 (F) 141 REMOVE GUARDRAIL LF 6.0000 13,200.00 239.410 1,436.46 701.910 4,211 142 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 24,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 143 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,274.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 145 4" THERMOPLASTIC TRIFFIC STRIPE LF 3.0000 2,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 115,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 147 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,062.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 148 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 58,240.00 0.000 0 149 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 7,250.00 0.000 0 150 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,050.00 45.000 38 151 12" RUMBLE STRIP STA 17.0000 15,300.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 152 LIGHTING SYSTEM LS 50,000.0000 50,000.00 0.000 0 153 MODIFYING EXISTING ELECTRICAL SYSTEM LS 330,000.0000 330,000.00 0.000 0 154 LOCATING UNDERGROUND FACILITIES LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 155 RENEWABLE DIESEL EQUIPMENT LS 5,000.0000 5,000.00 0.000 0 VERIFICATION PROGRAM CAS145 PAGE 8 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,688.03 3,629,801.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,383.42 53,933.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,071.45 3,683,734.54 156 MOBILIZATION LS 1,500,000.0000 1,500,000.00 0.750 1,125,000 ORIGINAL CONTRACT AMOUNT 20,840,123.00 TOTAL WORK COMPLETED 265,071.45 4,808,734.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 274,071.45 4,807,734.54 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 06/26/19 150 08/07/19 08/07/19 03/17/20 19 54 0 0 23% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/04/19. GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/19