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 11/17/22 EST. NO. 013 TIME 08:52 AM R.E. NAME: ANTHONY GRANADOS/JOHN SCOTT 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 --------------------------------------------------------------------------- 002 0012 -22,500.00 A.C. @ L.S.(-) 010622 N CT0010 008 0001 55,000.00 E.W. @ L.S.(+) 072022 N CT0010 32,500.00 TOTAL THIS ESTIMATE 209,323.43 TOTAL PREVIOUS ESTIMATE 241,823.43 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 11/17/22 EST. NO. 013 TIME 08:52 AM R.E. NAME: ANTHONY GRANADOS/JOHN SCOTT 03-1H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2021 -10,000.00 012 MSSG CEM-4401 2022 -10,000.00 012 RTN CEM-4401 2022 10,000.00 013 RTN CEM-4401 2021 10,000.00 013 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 012 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -10,000.00 004 PER 12/21 LETTER -2,000.00 005 PER 1/22 LETTER -7,000.00 006 RELEASE 12/21 DEDUCT 2,000.00 006 RELEASE 11/21 DEDUCT 10,000.00 007 DEDUCT LTTR 4/2022 -1,000.00 009 DEDUCT LTTR 7/2022 -10,000.00 011 DEDUCT LTTR 10/22 -10,000.00 012 DEDUCT LTTR 9/22 -3,000.00 012 DEDUCT LTTR 8/22 -1,000.00 012 RTN LTTR 4/2022 1,000.00 012 RTN LTTR 7/2022 10,000.00 012 0.00 -21,000.00 TOTAL DEDUCTIONS 20,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 08:52 AM ESTIMATE NO. 013 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 09/23/22 R.E. NAME: ANTHONY GRANADOS/JOHN SCOTT DATE OF THIS ESTIMATE 11/17/22 LOCATION SEMI-FINAL 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 1.000 7,500 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 1.000 150,000 004 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 1.000 15,000 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 009 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 1.000 12,000 SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 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 1.000 5,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 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 4,690.00 536.000 3,752 021 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 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 08:52 AM ESTIMATE NO. 013 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 09/23/22 R.E. NAME: ANTHONY GRANADOS/JOHN SCOTT DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 240.0000 81,600.00 384.760 92,342 024 SHOULDER BACKING TON 170.0000 54,400.00 317.400 53,958 025 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 44,160.00 344,228.080 41,307 028 FINISHING ROADWAY LS 8,000.0000 8,000.00 1.000 8,000 029 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 111,000.00 451.000 135,300 030 HOT MIX ASPHALT (TYPE A) TON 250.0000 142,500.00 741.310 185,327 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 125.0000 13,750.00 299.000 37,375 032 TACK COAT TON 5,000.0000 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 31,000.000 18,600 (F) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 75.00 6.000 75 037 REMOVE ROADSIDE SIGN EA 300.0000 600.00 2.000 600 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 836.00 38.000 836 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 336.00 13.340 320 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,640.00 160.000 4,640 (0.080"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 2.000 1,000 042 ROADSIDE SIGN - TWO POST EA 1,250.0000 2,500.00 2.000 2,500 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 10,350.00 298.000 13,410 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 14,700.00 169.150 11,840 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 3.000 3,000 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 13,500.00 3.000 13,500 047 ALTERNATIVE CRASH CUSHION EA 47,000.0000 47,000.00 1.000 47,000 048 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 264.00 24.000 264 (ENHANCED WET NIGHT VISIBILITY) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 900.00 249.000 747 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 08:52 AM ESTIMATE NO. 013 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 09/23/22 R.E. NAME: ANTHONY GRANADOS/JOHN SCOTT DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,640.00 534.000 2,136 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,310.00 534.000 1,869 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,950.00 126.000 1,890 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 054 LOCATING AND MAPPING LS 17,500.0000 17,500.00 0.750 13,125 UNDERGROUND FACILITIES 055 RAMP METERING SYSTEM LS 277,000.0000 277,000.00 1.000 277,000 056 TRAFFIC MONITORING STATION SYSTEM LS 720,270.0000 720,270.00 1.000 720,270 057 CHANGEABLE MESSAGE SIGN SYSTEM LS 716,700.0000 716,700.00 1.000 716,700 058 CAMERA SYSTEMS LS 1,500,300.0000 1,500,300.00 1.000 1,500,300 059 FIBER OPTIC CABLE SYSTEMS LS 2,513,800.0000 2,513,800.00 1.000 2,513,800 060 QUEUE WARNING SYSTEM LS 267,000.0000 267,000.00 1.000 267,000 061 MODIFYING FLASHING BEACON SYSTEMS LS 10,000.0000 10,000.00 1.000 10,000 062 MODIFYING EXISTING ELECTRICAL LS 55,000.0000 55,000.00 1.000 55,000 SYSTEM PROGRAM CAS145 PAGE 4 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8604 TIME 08:52 AM ESTIMATE NO. 013 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 09/23/22 R.E. NAME: ANTHONY GRANADOS/JOHN SCOTT DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,656,415.43 ADJUSTMENT OF COMPENSATION -22,500.00 -22,500.00 EXTRA WORK 55,000.00 264,323.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,500.00 7,898,238.86 063 MOBILIZATION LS 344,187.0000 344,187.00 1.000 344,187 ORIGINAL CONTRACT AMOUNT 7,965,000.00 TOTAL WORK COMPLETED 32,500.00 8,242,425.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -31,000.00 TOTAL 52,500.00 8,211,425.86 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 03/30/21 105 07/28/21 07/28/21 09/23/22 105 187 0 0 100% 100% ANTHONY GRANADOS/JOHN SCOTT RESIDENT ENGINEER