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 01/19/24 EST. NO. 005 TIME 03:09 PM 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 01/19/24 EST. NO. 005 TIME 03:09 PM R.E. NAME: GRANADOS, ANTHONY 03-2G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -1,000.00 003 RTN LTTR 10/23 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6504 TIME 03:09 PM ESTIMATE NO. 005 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 12/05/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/19/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 40.0000 1,800.00 20.000 800.00 45.000 1,800 003 CONSTRUCTION AREA SIGNS LS 7,680.0000 7,680.00 0.278 2,135.04 1.000 7,680 004 TRAFFIC CONTROL SYSTEM LS 15,272.6400 15,272.64 0.444 6,781.05 1.000 15,272 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,799.9800 7,799.98 0.444 3,463.19 1.000 7,799 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 16.6700 500.10 0.000 0 007 JOB SITE MANAGEMENT LS 22,087.8600 22,087.86 0.444 9,807.01 1.000 22,087 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,060.0000 2,060.00 0.250 515.00 1.000 2,060 009 TEMPORARY EROSION CONTROL BLANKET SQYD 9.0000 486.00 54.000 486 010 TEMPORARY CHECK DAM LF 25.0000 1,000.00 16.000 400 011 TEMPORARY FIBER ROLL LF 5.0000 1,800.00 360.000 1,800 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.556 556 013 ROADWAY EXCAVATION CY 243.9900 1,707.93 6.760 1,649 014 CLASS 2 AGGREGATE BASE (CY) CY 791.5794 3,087.16 4.030 3,190 015 HOT MIX ASPHALT (TYPE A) TON 930.5900 8,375.31 10.000 9,305.90 10.000 9,305 016 CONCRETE BACKFILL (PIPE TRENCH) CY 431.3511 1,854.81 4.300 1,854 (F) 017 12" REINFORCED CONCRETE PIPE LF 176.0400 10,034.28 48.000 8,449 018 12" STEEL FLARED END SECTION EA 929.1700 3,716.68 4.000 3,716 019 18" STEEL FLARED END SECTION EA 848.0800 5,936.56 7.000 5,936 020 24" STEEL FLARED END SECTION EA 1,014.9600 3,044.88 4.000 4,059 021 12" CONCRETE FLARED END SECTION EA 2,127.7000 8,510.80 4.000 8,510 022 REMOVE CULVERT (LF) LF 20.0000 1,380.00 68.600 1,372 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6504 TIME 03:09 PM ESTIMATE NO. 005 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 12/05/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 1,400 024 CLEANING, INSPECTING, AND PREPARING LF 33.7500 24,975.00 96.000 3,240 CULVERT (LF) 025 12" CURED-IN-PLACE PIPELINER LF 262.5000 13,912.50 52.200 13,702 026 18" CURED-IN-PLACE PIPELINER LF 200.0000 106,000.00 233.600 46,720 027 24" CURED-IN-PLACE PIPELINER LF 265.0000 42,400.00 331.000 87,715 028 CONCRETE (DITCH LINING) CY 4,176.5250 3,341.22 0.920 3,842 029 MARKER (CULVERT) EA 100.0000 1,300.00 13.000 1,300 030 REMOVE MARKER EA 20.0000 120.00 6.000 120 PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6504 TIME 03:09 PM ESTIMATE NO. 005 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 12/05/23 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,807.19 267,661.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,807.19 267,661.65 ORIGINAL CONTRACT AMOUNT 304,617.04 TOTAL WORK COMPLETED 32,807.19 267,661.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 22,807.19 257,661.65 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 06/09/23 45 07/17/23 06/26/23 12/05/23 45 66 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER