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 01/25/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: ANTHONY GRANDOS 03-1J3504 --------------------------------------------------------------------------- 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 01/25/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: ANTHONY GRANDOS 03-1J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3504 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: ANTHONY GRANDOS DATE OF THIS ESTIMATE 01/25/22 LOCATION PROGRESS ESTIMATE 03-BUT-99-R30.5/R30.6 ----------------- ST. FRANCIS ELECTRIC, LLC IN BUTTE COUNTY IN THE CITY OF 975 CARDEN STREET; CHICO ON NB SR 99 AT THE SKYWAY SAN LEANDRO CA 94577 ROAD SLIP AND LOOP ONRAMPS. FED. AID NO. N O N E INSTALL RAMP METERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 008 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY HYDRAULIC MULCH SQYD 15.0000 3,450.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY FIBER ROLL LF 7.0000 3,500.00 0.000 0 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 ROADWAY EXCAVATION CY 150.0000 18,000.00 0.000 0 014 IMPORTED BORROW (CY) CY 200.0000 4,000.00 0.000 0 015 SOIL AMENDMENT CY 220.0000 220.00 0.000 0 016 PLANT (GROUP A) EA 32.0000 2,624.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.000 0 019 WOOD MULCH CY 80.0000 2,400.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 3,750.0000 3,750.00 0.000 0 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 022 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3504 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: ANTHONY GRANDOS DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 60.0000 4,920.00 0.000 0 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 4,728.00 0.000 0 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 750.00 0.000 0 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 1,955.00 0.000 0 (F) (SUPPLY LINE) 027 2 1/2" PLASTIC PIPE (CLASS 315) LF 18.0000 2,970.00 0.000 0 (F) (SUPPLY LINE) 028 BONDED FIBER MATRIX (SQFT) SQFT 1.2000 5,268.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 2,821.00 0.000 0 030 FIBER ROLLS LF 10.0000 1,000.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 19,950.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 400.0000 20,800.00 0.000 0 033 TACK COAT TON 2,000.0000 200.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 2,500.00 0.000 0 035 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 5,950.00 0.000 0 (F) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 1,080.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,050.00 0.000 0 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 945.00 0.000 0 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 0.000 0 METHOD) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 43.0000 2,408.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,200.00 0.000 0 044 MODIFYING RAMP METERING SYSTEMS LS 431,225.0000 431,225.00 0.000 0 045 2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 2,736.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3504 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: ANTHONY GRANDOS DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 0.00 ORIGINAL CONTRACT AMOUNT 652,000.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 49,313.55 49,313.55 DEDUCTIONS 0.00 0.00 TOTAL 49,313.55 49,313.55 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 05/20/21 290 08/30/21 08/30/21 02/09/22 27 72 0 0 0% 9% PROGRESS IS SATISFACTORY ANTHONY GRANDOS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22