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 06/21/17 EST. NO. 001 TIME 03:08 PM R.E. NAME: GRANADOS, ANTHONY 03-4F2604 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 001 TIME 03:08 PM R.E. NAME: GRANADOS, ANTHONY 03-4F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2604 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-32-9.1/9.2 ----------------------- DREAMBUILDER CONSTRUCTION IN BUTTE COUNTY IN CHICO AT RT 32 CORP. AND IVY STREET 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. SNHG-P032(46) E INSTALL TRAFFIC SIGNAL AT IVY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.760 5,092.00 0.760 5,092 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.290 8,700.00 0.290 8,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.290 1,450.00 0.290 1,450 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.290 1,015.00 0.290 1,015 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,700.0000 12,700.00 0.750 9,525.00 0.750 9,525 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,200.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 120.0000 1,920.00 0.000 0 010 REMOVE CONCRETE (CURB, GUTTER, SIDEWALK CY 423.0000 22,419.00 0.000 0 (F) AND CURB RAMP) 011 REMOVE CULVERT (LF) LF 295.0000 32,450.00 0.000 0 012 REMOVE JUNCTION BOX EA 825.0000 3,300.00 0.000 0 013 RESET MAILBOX EA 300.0000 300.00 0.000 0 014 RESET ROADSIDE SIGN EA 385.0000 2,310.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1000 49,700.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 0.000 0 017 ROADWAY EXCAVATION CY 286.0000 28,600.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 340.0000 12,580.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 147.0000 185,220.00 0.000 0 020 TACK COAT TON 2,300.0000 2,070.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,450.0000 34,300.00 0.000 0 (F) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 288.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2604 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 180.0000 720.00 0.000 0 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 320.0000 1,920.00 0.000 0 METHOD) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 960.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 16.0000 768.00 0.000 0 027 8" ALTERNATIVE PIPE CULVERT LF 60.0000 10,800.00 0.000 0 028 15" ALTERNATIVE PIPE CULVERT LF 50.0000 39,500.00 0.000 0 029 CONCRETE BACKFILL (PIPE TRENCH) CY 145.0000 2,755.00 0.000 0 (F) 030 DRAINAGE INLET MARKER EA 75.0000 600.00 0.000 0 031 36" PRECAST CONCRETE PIPE MANHOLE LF 190.0000 4,940.00 0.000 0 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 110,000.00 0.000 0 CURB RAMP) 033 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 19,200.00 0.000 0 034 MISCELLANEOUS IRON AND STEEL LB 1.7000 11,282.90 0.000 0 (F) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,305.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,485.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 234.00 0.000 0 (BROKEN 17-7) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.7000 2,632.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 611.00 0.000 0 040 SIGNAL AND LIGHTING SYSTEM LS 440,591.1000 440,591.10 0.000 0 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2604 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,282.00 42,282.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,282.00 42,282.00 042 MOBILIZATION LS 126,000.0000 126,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,275,061.00 TOTAL WORK COMPLETED 42,282.00 42,282.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,282.00 42,282.00 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 02/27/17 55 05/30/17 05/30/17 08/15/17 16 0 0 0 3% 29% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17