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 11/29/21 EST. NO. 004 TIME 11:15 AM R.E. NAME: ANTHONY GRANADOS 03-1H8604 --------------------------------------------------------------------------- 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 11/29/21 EST. NO. 004 TIME 11:15 AM R.E. NAME: ANTHONY GRANADOS 03-1H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 11:15 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 11/29/21 LOCATION PROGRESS ESTIMATE 03-BUT-99-29.3/T37.8 ----------------- ST. FRANCIS ELECTRIC, LLC IN BUTTE COUNTY IN AND NEAR CHICO 975 CARDEN STREET; AT VARIOUS LOCATIONS FROM SOUTHGATE SAN LEANDRO CA 94577 AVENUE TO GARNER LANE FED. AID NO. N O N E INSTALL TRAFFIC MANAGEMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,499.5000 1,499.50 1.000 1,499 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.750 5,625 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.038 5,700.00 0.610 91,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.008 120.00 0.723 10,845 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.038 5,700.00 0.610 91,500 009 PLASTIC TRAFFIC DRUMS EA 50.0000 2,100.00 32.000 1,600 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.038 456.00 0.609 7,308 SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.038 570.00 0.610 9,150 012 TEMPORARY RAILING (TYPE K) LF 47.0000 86,480.00 1,840.000 86,480 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,500.0000 52,000.00 8.000 52,000 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.038 190.00 0.610 3,050 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,125.00 3.000 525 017 TEMPORARY FIBER ROLL LF 3.5000 91,000.00 17,436.000 61,026 018 TEMPORARY SILT FENCE LF 3.2500 10,237.50 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 020 TREATED WOOD WASTE LB 7.0000 4,690.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 022 REMOVE TREE EA 2,500.0000 12,500.00 5.000 12,500 PROGRAM CAS145 PAGE 2 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 11:15 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 240.0000 81,600.00 3.970 952.80 340.000 81,600 024 SHOULDER BACKING TON 170.0000 54,400.00 0.000 0 025 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 026 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 027 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 44,160.00 0.000 0 028 FINISHING ROADWAY LS 8,000.0000 8,000.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 111,000.00 126.170 37,851.00 388.820 116,646 030 HOT MIX ASPHALT (TYPE A) TON 250.0000 142,500.00 684.230 171,057.50 684.230 171,057 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 125.0000 13,750.00 0.000 0 032 TACK COAT TON 5,000.0000 3,500.00 0.700 3,500.00 0.700 3,500 033 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,500.0000 80,000.00 32.000 80,000 PILE (SIGN FOUNDATION) 034 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 139,500.00 31,000.000 139,500 (F) 035 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6000 18,600.00 0.000 0 (F) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 75.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 300.0000 600.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 836.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 336.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,640.00 0.000 0 (0.080"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0 042 ROADSIDE SIGN - TWO POST EA 1,250.0000 2,500.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 10,350.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 14,700.00 0.000 0 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 13,500.00 0.000 0 047 ALTERNATIVE CRASH CUSHION EA 47,000.0000 47,000.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 264.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 11:15 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,310.00 0.000 0 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,950.00 0.000 0 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.038 570.00 0.610 9,150 SYSTEM ELEMENTS DURING CONSTRUCTION 054 LOCATING AND MAPPING LS 17,500.0000 17,500.00 0.250 4,375.00 0.750 13,125 UNDERGROUND FACILITIES 055 RAMP METERING SYSTEM LS 277,000.0000 277,000.00 0.044 12,188.00 0.854 236,558 056 TRAFFIC MONITORING STATION SYSTEM LS 720,270.0000 720,270.00 0.154 110,921.58 0.493 355,093 057 CHANGEABLE MESSAGE SIGN SYSTEM LS 716,700.0000 716,700.00 0.210 150,507.00 0.316 226,477 058 CAMERA SYSTEMS LS 1,500,300.0000 1,500,300.00 0.015 22,504.50 0.613 919,683 059 FIBER OPTIC CABLE SYSTEMS LS 2,513,800.0000 2,513,800.00 0.053 133,231.40 0.913 2,295,099 060 QUEUE WARNING SYSTEM LS 267,000.0000 267,000.00 0.161 42,987.00 0.470 125,490 061 MODIFYING FLASHING BEACON SYSTEMS LS 10,000.0000 10,000.00 0.000 0 062 MODIFYING EXISTING ELECTRICAL LS 55,000.0000 55,000.00 0.847 46,585 SYSTEM PROGRAM CAS145 PAGE 4 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 11:15 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANTHONY GRANADOS DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 703,381.78 5,347,423.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 79,081.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 703,381.78 5,426,504.61 063 MOBILIZATION LS 344,187.0000 344,187.00 1.000 344,187 ORIGINAL CONTRACT AMOUNT 7,965,000.00 TOTAL WORK COMPLETED 703,381.78 5,770,691.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 693,381.78 5,760,691.61 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 03/30/21 105 07/28/21 07/28/21 01/20/22 64 16 0 0 71% 61% PROGRESS IS SATISFACTORY ANTHONY GRANADOS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21