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 03/13/19 EST. NO. 009 TIME 10:58 AM 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 03/13/19 EST. NO. 009 TIME 10:58 AM R.E. NAME: GRANADOS, ANTHONY 03-4F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC HMA -43,640.63 004 MISSING 2018 CEM4401 -10,000.00 005 RTN OUT/SPC HMA/PART 36,750.00 005 REC'D 2018 CEM4401 10,000.00 009 10,000.00 -6,890.63 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 RTN CEM2402F 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -1,000.00 005 REC'D CERT PAYROLLS 1,000.00 007 0.00 0.00 LIQUIDATED DAMAGES 21 DAYS @ $4000/DAY -84,000.00 004 167 DAYS @ $4000/DAY -668,000.00 005 RTN 167DAYS@$4000DAY 668,000.00 008 RTN 21DAYS@$4000 DAY 84,000.00 008 22 DAYS @ $4000/DAY -88,000.00 008 0.00 -88,000.00 TOTAL DEDUCTIONS 10,000.00 -94,890.63 PROGRAM CAS145 PAGE 1 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2604 TIME 10:58 AM ESTIMATE NO. 009 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 03/07/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/13/19 LOCATION FINAL 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 16,500 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 1.000 6,700 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,700.0000 12,700.00 1.000 12,700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,200.00 10.000 1,200 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 009 REMOVE ROADSIDE SIGN EA 120.0000 1,920.00 16.000 1,920 010 REMOVE CONCRETE (CURB, GUTTER, SIDEWALK CY 423.0000 22,419.00 53.000 22,419 (F) AND CURB RAMP) 011 REMOVE CULVERT (LF) LF 295.0000 32,450.00 100.500 29,647 012 REMOVE JUNCTION BOX EA 825.0000 3,300.00 4.000 3,300 013 RESET MAILBOX EA 300.0000 300.00 0.000 0 014 RESET ROADSIDE SIGN EA 385.0000 2,310.00 8.000 3,080 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1000 49,700.00 7,000.000 49,700 016 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 1.000 4,500 017 ROADWAY EXCAVATION CY 286.0000 28,600.00 100.000 28,600 018 CLASS 2 AGGREGATE BASE (CY) CY 340.0000 12,580.00 38.400 13,056 019 HOT MIX ASPHALT (TYPE A) TON 147.0000 185,220.00 1,239.550 182,213 020 TACK COAT TON 2,300.0000 2,070.00 1.920 4,416 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,450.0000 34,300.00 14.000 34,300 (F) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 288.00 22.640 407 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2604 TIME 10:58 AM ESTIMATE NO. 009 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 03/07/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 720 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 320.0000 1,920.00 12.000 3,840 METHOD) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 960.00 48.000 960 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 16.0000 768.00 48.000 768 027 8" ALTERNATIVE PIPE CULVERT LF 60.0000 10,800.00 180.000 10,800 028 15" ALTERNATIVE PIPE CULVERT LF 50.0000 39,500.00 800.000 40,000 029 CONCRETE BACKFILL (PIPE TRENCH) CY 145.0000 2,755.00 19.000 2,755 (F) 030 DRAINAGE INLET MARKER EA 75.0000 600.00 8.000 600 031 36" PRECAST CONCRETE PIPE MANHOLE LF 190.0000 4,940.00 26.000 4,940 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 110,000.00 103.640 103,640 CURB RAMP) 033 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 19,200.00 16.000 19,200 034 MISCELLANEOUS IRON AND STEEL LB 1.7000 11,282.90 6,637.000 11,282 (F) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,305.00 2,271.000 4,769 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,485.00 733.500 2,567 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 234.00 449.000 269 (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 72.000 338 040 SIGNAL AND LIGHTING SYSTEM LS 440,591.1000 440,591.10 1.000 440,591 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 PROGRAM CAS145 PAGE 3 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2604 TIME 10:58 AM ESTIMATE NO. 009 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 03/07/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,140,401.02 ADJUSTMENT OF COMPENSATION 0.00 321.31 EXTRA WORK 0.00 24,299.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,165,022.00 042 MOBILIZATION LS 126,000.0000 126,000.00 1.000 126,000 ORIGINAL CONTRACT AMOUNT 1,275,061.00 TOTAL WORK COMPLETED 0.00 1,291,022.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -94,890.63 TOTAL 10,000.00 1,196,131.37 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 02/27/17 55 05/30/17 05/30/17 03/07/18 55 5 7 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/19