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 10/20/23 EST. NO. 002 TIME 11:30 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 10/20/23 EST. NO. 002 TIME 11:30 AM R.E. NAME: MATTSON, MICHAEL 03-2G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3204 TIME 11:30 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 10/20/23 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 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 261.4400 11,764.80 32.000 8,366.08 42.000 10,980 003 CONSTRUCTION AREA SIGNS LS 3,705.8800 3,705.88 -0.250 -926.47 0.750 2,779 004 TRAFFIC CONTROL SYSTEM LS 35,058.8200 35,058.82 0.430 15,075.29 0.930 32,604 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,588.2400 3,588.24 0.430 1,542.94 0.930 3,337 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 47.0600 1,882.40 12.000 564.72 12.000 564 007 JOB SITE MANAGEMENT LS 3,705.8800 3,705.88 0.430 1,593.53 0.930 3,446 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.4700 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 0.430 2,574.94 0.930 5,569 013 CLEARING AND GRUBBING (ACRE) ACRE 66,492.4000 6,649.24 0.100 6,649.24 0.100 6,649 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 528.8000 4,759.20 9.000 4,759.20 9.000 4,759 015 18" STEEL FLARED END SECTION EA 1,624.7200 17,871.92 8.000 12,997.76 8.000 12,997 016 REMOVE CULVERT (LF) LF 104.2700 3,023.83 29.000 3,023.83 29.000 3,023 017 CLEANING, INSPECTING, AND PREPARING LF 19.4400 18,273.60 936.000 18,195 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 184.8000 164,472.00 648.500 119,842.80 648.500 119,842 019 36" CURED-IN-PLACE PIPELINER LF 556.7400 28,950.48 0.000 0 020 MARKER (CULVERT) EA 64.7100 1,941.30 30.000 1,941.30 30.000 1,941 021 REMOVE MARKER EA 11.7600 352.80 30.000 352.80 30.000 352 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3204 TIME 11:30 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,357.96 229,868.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 178,357.96 229,868.20 ORIGINAL CONTRACT AMOUNT 334,666.94 TOTAL WORK COMPLETED 178,357.96 229,868.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 168,357.96 219,868.20 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 10/25/23 42 31 0 0 69% 93% PROGRESS UNSATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER