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 03/23/22 EST. NO. 001 TIME 10:46 AM R.E. NAME: MICHAEL MATTSON 03-0J7204 --------------------------------------------------------------------------- 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 03/23/22 EST. NO. 001 TIME 10:46 AM R.E. NAME: MICHAEL MATTSON 03-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7204 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MICHAEL MATTSON DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 03-BUT-70-39.3/39.3 ----------------- SERAFIX ENGINEERING IN BUTTE COUNTY ON ROUTE 70 AT CONTRACTORS, INC VARIOUS LOCATIONS 7 CROW CANYON COURT SUITE 250 SAN RAMON CA 94583 FED. AID NO. STER-37Y6(4)E REPAIR FIRE-DAMAGED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 180,000.00 16.000 64,000.00 16.000 64,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.428 6,420.00 0.428 6,420 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.356 44,500.00 0.356 44,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.356 3,560.00 0.356 3,560 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 10,000.0000 10,000.00 0.356 3,560.00 0.356 3,560 (AFAD) 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.356 8,900.00 0.356 8,900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 009 TEMPORARY CHECK DAM LF 50.0000 3,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 10.0000 10,000.00 391.000 3,910.00 391.000 3,910 011 TEMPORARY REINFORCED SILT FENCE LF 15.0000 22,500.00 548.000 8,220.00 548.000 8,220 012 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 014 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 015 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.400 40,000.00 0.400 40,000 016 DITCH EXCAVATION CY 100.0000 7,100.00 0.000 0 017 IMPORTED BORROW (CY) CY 40.0000 148,800.00 0.000 0 018 36" JACKED WELDED STEEL PIPE LF 1,100.0000 187,000.00 100.000 110,000.00 100.000 110,000 (.250" THICK) 019 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 27,600.00 0.000 0 020 FIBER ROLLS LF 6.0000 24,960.00 0.000 0 021 HYDROSEED (FRM) SQFT 0.3500 22,015.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7204 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MICHAEL MATTSON DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 525.0000 63,000.00 0.000 0 024 TACK COAT TON 2,500.0000 250.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 14,220.00 0.000 0 026 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 104,000.00 8.670 34,680.00 8.670 34,680 (F) 027 30" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 5,000.00 0.000 0 028 36" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 67,500.00 0.000 0 029 ABANDON CULVERT (LF) LF 130.0000 40,300.00 0.000 0 030 REMOVE CULVERT (LF) LF 30.0000 5,400.00 12.000 360.00 12.000 360 031 REMOVE HEADWALL EA 5,000.0000 5,000.00 0.000 0 032 CULVERT SLURRY-CEMENT BACKFILL CY 350.0000 12,950.00 0.000 0 033 30" CURED-IN-PLACE PIPELINER LF 450.0000 94,500.00 0.000 0 034 ROCK SLOPE PROTECTION CY 500.0000 16,500.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 035 ROCK SLOPE PROTECTION CY 650.0000 6,500.00 0.000 0 (300 LB, CLASS IV, METHOD A) (CY) 036 BAFFLE ENERGY DISSIPATOR EA 50,000.0000 50,000.00 0.000 0 037 ROCK SLOPE PROTECTION CY 450.0000 9,450.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 450.0000 9,450.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 1,800.00 0.000 0 040 PAVEMENT MARKER EA 225.0000 4,950.00 0.000 0 (RETROREFLECTIVE-RECESSED) 041 MARKER (CULVERT) EA 150.0000 1,200.00 0.000 0 042 CABLE RAILING LF 400.0000 3,600.00 0.000 0 (F) 043 RECONSTRUCT GUARDRAIL LF 75.0000 5,625.00 0.000 0 044 6" METHYL METHACRYLATE PAINT LF 16.0000 16,800.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7204 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MICHAEL MATTSON DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 337,110.00 337,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 337,110.00 337,110.00 ORIGINAL CONTRACT AMOUNT 1,489,670.00 TOTAL WORK COMPLETED 337,110.00 337,110.00 MATERIALS ON HAND ON SITE 56,974.00 56,974.00 DEDUCTIONS 0.00 0.00 TOTAL 394,084.00 394,084.00 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 10/19/21 45 02/22/22 02/22/22 04/28/22 17 2 0 0 23% 38% PROGRESS IS SATISFACTORY MICHAEL MATTSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22