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 09/20/23 EST. NO. 007 TIME 01:11 PM R.E. NAME: ANTHONY GRANDOS/JOHN SCOTT 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 09/20/23 EST. NO. 007 TIME 01:11 PM R.E. NAME: ANTHONY GRANDOS/JOHN SCOTT 03-1J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 6/2022 -5,000.00 003 DEDUCT LTTR 9/22 -6,000.00 003 DEDUCT LTTR 10/22 -1,000.00 003 DEDUCT LTTR 11/22 -2,000.00 003 DEDUCT LTTR 3/23 -1,000.00 004 RTN LTTR 6/2022 5,000.00 004 RTN LTTR 9/22 6,000.00 004 RTN LTTR 11/22 2,000.00 004 RTN LTTR 10/22 1,000.00 005 RTN LTTR 3/23 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3504 TIME 01:11 PM ESTIMATE NO. 007 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 04/17/23 R.E. NAME: ANTHONY GRANDOS/JOHN SCOTT DATE OF THIS ESTIMATE 09/20/23 LOCATION RERUN FINAL 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 40.000 20,000 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 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 1.000 2,500 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 013 ROADWAY EXCAVATION CY 150.0000 18,000.00 87.140 13,071 014 IMPORTED BORROW (CY) CY 200.0000 4,000.00 0.000 0 015 SOIL AMENDMENT CY 220.0000 220.00 1.000 220 016 PLANT (GROUP A) EA 32.0000 2,624.00 106.000 3,392 017 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 1.000 7,500 019 WOOD MULCH CY 80.0000 2,400.00 30.000 2,400 020 CHECK AND TEST EXISTING IRRIGATION LS 3,750.0000 3,750.00 1.000 3,750 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 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3504 TIME 01:11 PM ESTIMATE NO. 007 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 04/17/23 R.E. NAME: ANTHONY GRANDOS/JOHN SCOTT DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 82.000 4,920 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 4,728.00 394.000 4,728 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 750.00 50.000 750 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 1,955.00 40.000 680 (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 4,390.000 5,268 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 2,821.00 1,622.000 2,108 030 FIBER ROLLS LF 10.0000 1,000.00 121.000 1,210 031 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 19,950.00 77.150 16,201 032 HOT MIX ASPHALT (TYPE A) TON 400.0000 20,800.00 52.000 20,800 033 TACK COAT TON 2,000.0000 200.00 0.100 200 034 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 1.700 5,950 (F) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 1,080.00 24.000 1,080 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,050.00 42.000 1,050 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 945.00 27.000 945 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 2.000 1,200 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 2.000 600 METHOD) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 43.0000 2,408.00 54.000 2,322 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,800.00 1,096.000 5,480 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,200.00 1,096.000 4,384 044 MODIFYING RAMP METERING SYSTEMS LS 431,225.0000 431,225.00 1.000 431,225 045 2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 2,736.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J3504 TIME 01:11 PM ESTIMATE NO. 007 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 04/17/23 R.E. NAME: ANTHONY GRANDOS/JOHN SCOTT DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 613,935.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,747.92 SUBTOTAL AMOUNT EARNED 0.00 640,683.02 ORIGINAL CONTRACT AMOUNT 652,000.00 TOTAL WORK COMPLETED 0.00 640,683.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 640,683.02 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 05/20/21 290 08/30/21 08/30/21 04/17/23 40 365 0 0 100% 100% ANTHONY GRANDOS/JOHN SCOTT RESIDENT ENGINEER