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 11/23/22 EST. NO. 003 TIME 09:04 AM R.E. NAME: MATTSON, MICHAEL 03-2G3504 --------------------------------------------------------------------------- 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 11/23/22 EST. NO. 003 TIME 09:04 AM R.E. NAME: MATTSON, MICHAEL 03-2G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -10,000.00 002 DEDUCT LTTR 11/22 -2,000.00 003 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3504 TIME 09:04 AM ESTIMATE NO. 003 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 11/23/22 LOCATION PROGRESS ESTIMATE 03-COL-20-30.5/31.8 ----------------- LAMON CONSTRUCTION CO INC IN COLUSA COUNTY IN COLUSA ON STATE PO BOX 632 ROUTE 20 FROM SIOC STREET TO FIRST YUBA CITY CA 95992 STREET FED. AID NO. N O N E CHIP SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,190.0000 2,190.00 1.000 2,190 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,314.0000 39,420.00 8.000 10,512.00 30.000 39,420 003 CONSTRUCTION AREA SIGNS LS 10,900.0000 10,900.00 0.280 3,052.00 1.000 10,900 004 TRAFFIC CONTROL SYSTEM LS 164,784.0000 164,784.00 0.070 11,534.88 1.000 164,784 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.070 490.00 1.000 7,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 219.0000 6,570.00 0.000 0 DAY 007 JOB SITE MANAGEMENT LS 10,950.0000 10,950.00 0.070 766.50 1.000 10,950 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 712.0000 712.00 1.000 712 009 TEMPORARY CHECK DAM LF 6.5700 4,599.00 104.000 683 010 TEMPORARY DRAINAGE INLET PROTECTION EA 164.0000 8,528.00 52.000 8,528 011 SAND COVER (SEAL) TON 136.5000 16,380.00 120.000 16,380 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,018.5000 21,388.50 21.000 21,388 013 CRACK TREATMENT LNMI 6,491.0000 45,437.00 7.000 45,437 014 POLYMER ASPHALTIC EMULSION TON 1,123.5000 88,756.50 79.000 88,756 (SEAL COAT) 015 AGGREGATE (SEAL COAT) TON 168.0000 105,840.00 504.000 84,672 016 HOT MIX ASPHALT (TYPE A) TON 117.1000 396,969.00 3,202.000 374,954 017 DATA CORE LS 3,285.0000 3,285.00 1.000 3,285 018 TACK COAT TON 1,123.0000 11,230.00 7.650 8,590 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.2200 115,902.00 14,450.000 118,779 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4800 4,000.40 766.000 4,197.68 766.000 4,197 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 2,232.00 120.000 2,232.00 120.000 2,232 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 685.0000 8,220.00 12.000 8,220.00 12.000 8,220 PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3504 TIME 09:04 AM ESTIMATE NO. 003 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 9,072.00 5,961.000 9,537.60 5,961.000 9,537 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 176.00 124.000 198.40 124.000 198 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 23,100.00 11,889.000 24,966.90 11,889.000 24,966 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 6,615.00 2,220.000 6,993.00 2,220.000 6,993 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.7000 32,560.00 9,977.000 36,914.90 9,977.000 36,914 MARKING (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 8,215.00 15,410.000 8,167 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3100 18,471.00 8,209.000 10,753 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 LOCATING AND MAPPING UNDERGROUND LS 66,465.0000 66,465.00 0.500 33,232 FACILITIES 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,622.5000 1,622.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3504 TIME 09:04 AM ESTIMATE NO. 003 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,615.86 1,152,824.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,615.86 1,152,824.50 ORIGINAL CONTRACT AMOUNT 1,244,214.90 TOTAL WORK COMPLETED 119,615.86 1,152,824.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 117,615.86 1,140,824.50 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 03/22/22 30 08/30/22 08/30/22 12/09/22 30 40 0 0 92% 100% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER