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 04/13/22 EST. NO. 005 TIME 02:49 PM R.E. NAME: GRANADOS, ANTHONY 03-1G9604 --------------------------------------------------------------------------- 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 04/13/22 EST. NO. 005 TIME 02:49 PM R.E. NAME: GRANADOS, ANTHONY 03-1G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 003 RCVD CEM4401 2021 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RCVD CEM2402S 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9604 TIME 02:49 PM ESTIMATE NO. 005 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/21 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/13/22 LOCATION FINAL ESTIMATE 03-BUT-99 -------------- LAMASSU UTILITY SERVICES, INC. IN BUTTE COUNTY IN AND NEAR 3193 ENTERPRISE CT; OROVILLE AT VARIOUS LOCATIONS FROM LOOMIS CA 95650 0.1 MILE SOUTH OF RICHVALE EAST ROAD TO 0.1 MILE EAST OF MIDDLEHOFF LANE. FED. AID NO. N O N E CULVERT REHAB. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,294.1200 1,294.12 1.000 1,294 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 17,647.20 30.000 17,647 003 TRAFFIC CONTROL SYSTEM LS 34,235.2900 34,235.29 1.000 34,235 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,764.7100 3,764.71 1.000 3,764 005 JOB SITE MANAGEMENT LS 5,882.3500 5,882.35 1.000 5,882 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 882.3500 882.35 1.000 882 007 TEMPORARY CHECK DAM LF 29.4100 411.74 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 294.1200 294.12 0.000 0 009 TEMPORARY FIBER ROLL LF 11.7600 5,056.80 250.000 2,940 010 CLASS 2 AGGREGATE BASE (CY) CY 217.9800 10,899.00 50.000 10,899 011 18" REINFORCED CONCRETE PIPE LF 236.9300 9,951.06 42.000 9,951 012 18" CORRUGATED STEEL PIPE (.064" THICK) LF 588.2400 2,352.96 4.000 2,352 013 18" STEEL FLARED END SECTION EA 1,000.0000 5,000.00 5.000 5,000 014 24" STEEL FLARED END SECTION EA 1,176.4700 2,352.94 2.000 2,352 015 REMOVE CULVERT (LF) LF 176.4700 8,823.50 46.000 8,117 016 REMOVE FLARED END SECTION (EA) EA 588.2400 2,352.96 4.000 2,352 017 CLEANING, INSPECTING, AND PREPARING LF 33.4700 12,718.60 372.500 12,467 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 238.7700 50,141.70 205.000 48,947 019 24" CURED-IN-PLACE PIPELINER LF 229.0400 41,227.20 167.500 38,364 020 ROCK SLOPE PROTECTION CY 247.9200 8,925.12 35.500 8,801 (20 LB, CLASS I, METHOD B) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.7600 2,234.40 181.000 2,128 022 MARKER (CULVERT) EA 117.6500 705.90 6.000 705 PROGRAM CAS145 PAGE 2 DATE 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9604 TIME 02:49 PM ESTIMATE NO. 005 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/21 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 219,087.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 219,087.81 ORIGINAL CONTRACT AMOUNT 227,154.02 TOTAL WORK COMPLETED 0.00 219,087.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 219,087.81 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 06/10/21 30 07/20/21 06/24/21 11/03/21 30 62 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER