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 12/31/19 EST. NO. 004 TIME 11:35 AM R.E. NAME: GRANADOS, ANTHONY 03-1G4404 --------------------------------------------------------------------------- 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 11,062.96 A.C. @ L.S.(+) 101019 N 01 0 11,062.96 TOTAL THIS ESTIMATE 9,811.40 TOTAL PREVIOUS ESTIMATE 20,874.36 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 12/31/19 EST. NO. 004 TIME 11:35 AM R.E. NAME: GRANADOS, ANTHONY 03-1G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4404 TIME 11:35 AM ESTIMATE NO. 004 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/31/19 LOCATION FINAL ESTIMATE 03-COL-45-2.0/19.4 -------------- WYLATTI RESOURCE MANAGEMENT, IN COLUSA COUNTY NEAR GRIMES AT INC VARIOUS LOCATIONS FROM 0.1 MILE 23601 CEMETERY LANE NORTH OF CERES AVENUE TO 0.4 MILE COVELO CA 95428 SOUTH OF ROUTE 20 FED. AID NO. N O N E CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550 002 CONSTRUCTION AREA SIGNS LS 5,412.0000 5,412.00 1.000 5,412 003 TRAFFIC CONTROL SYSTEM LS 22,446.0000 22,446.00 1.000 22,446 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,840.0000 4,840.00 1.000 4,840 005 JOB SITE MANAGEMENT LS 16,813.0000 16,813.00 1.000 16,813 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 250.00 57.500 287 009 HOT MIX ASPHALT (TYPE A) TON 447.0000 10,728.00 23.640 10,567 010 STRUCTURAL CONCRETE, HEADWALL CY 2,200.0000 4,180.00 1.900 4,180 (F) 011 MINOR CONCRETE (MINOR STRUCTURE) CY 361.0000 8,664.00 20.330 7,339 (F) 012 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 13,200.00 92.270 18,454 (F) 013 18" PLASTIC PIPE LF 134.9000 31,027.00 240.000 32,376 014 24" PLASTIC PIPE LF 157.0000 32,970.00 215.000 33,755 015 18" STEEL FLARED END SECTION EA 500.0000 3,500.00 5.000 2,500 016 24" STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000 017 REMOVE CULVERT (LF) LF 10.0000 4,400.00 432.900 4,329 018 REMOVE HEADWALL EA 250.0000 500.00 2.000 500 019 REMOVE FLARED END SECTION (EA) EA 100.0000 400.00 5.000 500 020 CLEAN CULVERT LF 104.2500 21,892.50 207.300 21,611 021 MARKER (CULVERT) EA 60.0000 960.00 15.000 900 022 REMOVE MARKER EA 10.0000 110.00 8.000 80 PROGRAM CAS145 PAGE 2 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4404 TIME 11:35 AM ESTIMATE NO. 004 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 193,239.74 ADJUSTMENT OF COMPENSATION 11,062.96 11,062.96 EXTRA WORK 0.00 9,811.40 SUBTOTAL AMOUNT EARNED 11,062.96 214,114.10 ORIGINAL CONTRACT AMOUNT 188,642.50 TOTAL WORK COMPLETED 11,062.96 214,114.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,062.96 214,114.10 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 05/21/19 30 06/06/19 06/06/19 07/30/19 25 13 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/19