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 08:17 AM R.E. NAME: MATTSON, MICHAEL 03-2G3204 --------------------------------------------------------------------------- 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 08:17 AM R.E. NAME: MATTSON, MICHAEL 03-2G3204 --------------------------------------------------------------------------- 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 03-2G3204 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 03/28/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 03-BUT-162-0.8/8.2 ----------------- LAMASSU UTILITY SERVICES, INC. BUTTE COUNTY NEAR BIGGS AT VARIOUS 3193 ENTERPRISE COURT LOCATIONS FROM 0.2 MILE EAST OF AGUAS LOOMIS CA 95650 FRIAS ROAD TO 1.5 MILES WEST OF ROUTE 99. FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINER AND FLARE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,647.0600 1,647.06 1.000 1,647.06 1.000 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 261.4400 11,764.80 10.000 2,614.40 10.000 2,614 003 CONSTRUCTION AREA SIGNS LS 3,705.8800 3,705.88 1.000 3,705.88 1.000 3,705 004 TRAFFIC CONTROL SYSTEM LS 35,058.8200 35,058.82 0.500 17,529.41 0.500 17,529 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,588.2400 3,588.24 0.500 1,794.12 0.500 1,794 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 47.0600 1,882.40 0.000 0 007 JOB SITE MANAGEMENT LS 3,705.8800 3,705.88 0.500 1,852.94 0.500 1,852 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.4700 1,176.47 1.000 1,176.47 1.000 1,176 009 TEMPORARY EROSION CONTROL BLANKET SQYD 61.7400 2,037.42 0.000 0 010 TEMPORARY FIBER ROLL LF 11.8400 1,302.40 0.000 0 011 TEMPORARY CREEK DIVERSION SYSTEMS LS 16,514.9600 16,514.96 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,988.2400 5,988.24 0.500 2,994.12 0.500 2,994 013 CLEARING AND GRUBBING (ACRE) ACRE 66,492.4000 6,649.24 0.000 0 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 528.8000 4,759.20 0.000 0 015 18" STEEL FLARED END SECTION EA 1,624.7200 17,871.92 0.000 0 016 REMOVE CULVERT (LF) LF 104.2700 3,023.83 0.000 0 017 CLEANING, INSPECTING, AND PREPARING LF 19.4400 18,273.60 936.000 18,195.84 936.000 18,195 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 184.8000 164,472.00 0.000 0 019 36" CURED-IN-PLACE PIPELINER LF 556.7400 28,950.48 0.000 0 020 MARKER (CULVERT) EA 64.7100 1,941.30 0.000 0 021 REMOVE MARKER EA 11.7600 352.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3204 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 03/28/23 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: MATTSON, MICHAEL 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 51,510.24 51,510.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,510.24 51,510.24 ORIGINAL CONTRACT AMOUNT 334,666.94 TOTAL WORK COMPLETED 51,510.24 51,510.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,510.24 51,510.24 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 06/08/23 45 07/10/23 07/10/23 09/11/23 10 0 0 0 15% 22% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER