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 12/19/23 EST. NO. 003 TIME 07:17 AM R.E. NAME: GRANADOS, ANTHONY 03-2G6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 5,021.20 A.C. @ L.S.(+) 113023 N 3000 0 5,021.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,021.20 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 12/19/23 EST. NO. 003 TIME 07:17 AM R.E. NAME: GRANADOS, ANTHONY 03-2G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 002 RTN CEM-4401 2023 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -5,000.00 001 DEDUCT LTTR 11/23 -5,000.00 002 RTN LTTR 10/23 5,000.00 003 RTN LTTR 11/23 5,000.00 003 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 029 -17,131.56 001 OVERBID ITEM NO. 029 17,131.56 002 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6004 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/19/23 LOCATION RERUN SEMI-FINAL ESTIMATE 03-BUT-99-R34.3 ------------------------- DEES BURKE ENGINEERING BUTTE COUNTY IN CHICO AT COHASSET HIGHWAY CONSTRUCTORS, LLC OVERCROSSING 207 W STATE STREET ONTARIO CA 91762 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 30,000.00 30.000 30,000 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 7,125.0000 7,125.00 1.000 7,125.00 1.000 7,125 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 4,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 REMOVE YELLOW TRAFFIC STRIPE LF 10.0000 8,800.00 261.000 2,610.00 855.000 8,550 (HAZARDOUS)(HIGH-PRESSURE WATER BLASTING) 011 HOT MIX ASPHALT (TYPE A) TON 1,856.0000 29,696.00 37.900 70,342 012 TACK COAT TON 2,000.0000 200.00 0.100 200 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.9700 6,500.70 324.500 6,804 014 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 015 RAPID SETTING CONCRETE (PATCH) CF 125.0000 10,500.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 125.0000 10,500.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 21,043.75 16,835.000 21,043 018 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 168,400.00 1,580.560 158,056 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 84,175.00 16,835.000 84,175 (F) 020 GALVANIC ANODES EA 50.0000 4,200.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 2.0000 132.00 32.000 64.00 52.000 104 PROGRAM CAS145 PAGE 2 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6004 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 462.00 78.000 546 023 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 4.0000 6,320.00 2,131.000 8,524 WET NIGHT VISIBILITY) 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 2,520.00 177.000 2,478 WET NIGHT VISIBILITY) 025 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.5000 3,600.00 385.000 962.50 973.000 2,432 WATER BLASTING) 026 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 13.0000 2,340.00 0.000 0 WATER BLASTING) 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 9,620.00 0.000 0 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 4,750.00 1,478.000 28,082 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6004 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,761.50 471,763.42 ADJUSTMENT OF COMPENSATION 5,021.20 5,021.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,782.70 476,784.62 029 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 528,684.45 TOTAL WORK COMPLETED 15,782.70 546,784.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 35,782.70 536,784.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 52,868.44 70,000.00 17,131.56 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 07/05/23 30 09/11/23 09/11/23 10/13/23 28 4 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER