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 07/25/23 EST. NO. 001 TIME 11:19 AM R.E. NAME: GRANADOS, ANTHONY 03-2G6504 --------------------------------------------------------------------------- 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 07/25/23 EST. NO. 001 TIME 11:19 AM R.E. NAME: GRANADOS, ANTHONY 03-2G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 03-BUT-99-5.5/7.9 ----------------- WYLATTI RESOURCE MANAGEMENT BUTTE COUNTY 0.9 MILE NORTH OF GRIDLEY AT 23601 CEMETERY LANE VARIOUS LOCATIONS FROM 0.2 MILE NORTH OF COVELO CA 95428 CAT TAIL SLOUGH BRIDGE TO 0.2 MILE NORTH OF BIGGS EAST HIGHWAY FED. AID NO. N O N E REPLACE CULVERTS & INSTALL CURED-IN-PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,633.3300 1,633.33 1.000 1,633.33 1.000 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 40.0000 1,800.00 15.000 600.00 15.000 600 003 CONSTRUCTION AREA SIGNS LS 7,680.0000 7,680.00 0.633 4,861.44 0.633 4,861 004 TRAFFIC CONTROL SYSTEM LS 15,272.6400 15,272.64 0.333 5,085.79 0.333 5,085 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,799.9800 7,799.98 0.333 2,597.39 0.333 2,597 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 16.6700 500.10 0.000 0 007 JOB SITE MANAGEMENT LS 22,087.8600 22,087.86 0.333 7,355.26 0.333 7,355 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,060.0000 2,060.00 0.750 1,545.00 0.750 1,545 009 TEMPORARY EROSION CONTROL BLANKET SQYD 9.0000 486.00 0.000 0 010 TEMPORARY CHECK DAM LF 25.0000 1,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 1,800.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.333 333.00 0.333 333 013 ROADWAY EXCAVATION CY 243.9900 1,707.93 6.760 1,649.37 6.760 1,649 014 CLASS 2 AGGREGATE BASE (CY) CY 791.5794 3,087.16 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 930.5900 8,375.31 0.000 0 016 CONCRETE BACKFILL (PIPE TRENCH) CY 431.3511 1,854.81 4.300 1,854.81 4.300 1,854 (F) 017 12" REINFORCED CONCRETE PIPE LF 176.0400 10,034.28 48.000 8,449.92 48.000 8,449 018 12" STEEL FLARED END SECTION EA 929.1700 3,716.68 0.000 0 019 18" STEEL FLARED END SECTION EA 848.0800 5,936.56 0.000 0 020 24" STEEL FLARED END SECTION EA 1,014.9600 3,044.88 0.000 0 021 12" CONCRETE FLARED END SECTION EA 2,127.7000 8,510.80 4.000 8,510.80 4.000 8,510 022 REMOVE CULVERT (LF) LF 20.0000 1,380.00 68.600 1,372.00 68.600 1,372 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION (EA) EA 100.0000 1,800.00 0.000 0 024 CLEANING, INSPECTING, AND PREPARING LF 33.7500 24,975.00 96.000 3,240.00 96.000 3,240 CULVERT (LF) 025 12" CURED-IN-PLACE PIPELINER LF 262.5000 13,912.50 0.000 0 026 18" CURED-IN-PLACE PIPELINER LF 200.0000 106,000.00 0.000 0 027 24" CURED-IN-PLACE PIPELINER LF 265.0000 42,400.00 0.000 0 028 CONCRETE (DITCH LINING) CY 4,176.5250 3,341.22 0.000 0 029 MARKER (CULVERT) EA 100.0000 1,300.00 0.000 0 030 REMOVE MARKER EA 20.0000 120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,088.11 49,088.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,088.11 49,088.11 ORIGINAL CONTRACT AMOUNT 304,617.04 TOTAL WORK COMPLETED 49,088.11 49,088.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,088.11 49,088.11 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 06/09/23 45 07/17/23 06/26/23 08/31/23 15 3 0 0 16% 33% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER