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 04/24/23 EST. NO. 003 TIME 07:33 AM R.E. NAME: MATTSON, MICHAEL 03-2G5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,311.59 E.W. @ L.S.(+) 042023 N CT0020 5,311.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,311.59 TOTAL TO DATE 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 04/24/23 EST. NO. 003 TIME 07:33 AM R.E. NAME: MATTSON, MICHAEL 03-2G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5604 TIME 07:33 AM ESTIMATE NO. 003 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 04/24/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- HIGHWAY SPECIALTY COMPANY INC. EL DORADO, NEVADA, PLACER AND SACRAMENTO 6591 EASTSIDE ROAD COUNTIES AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. N O N E INSTALL AND REMOVE CURVE WARNING SIGNS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 395.0000 63,200.00 20.000 7,900.00 95.000 37,525 003 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.590 79,060.00 0.590 79,060 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.590 7,375.00 0.590 7,375 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 42.0000 10,080.00 0.000 0 006 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.590 10,325.00 0.590 10,325 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 008 TREATED WOOD WASTE LB 2.2000 2,420.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 57.5000 4,140.00 47.000 2,702.50 47.000 2,702 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3000 112,969.00 6,185.000 107,000.50 6,185.000 107,000 (0.063"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8000 60,342.00 4,040.000 71,912.00 4,040.000 71,912 (0.080"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 510.0000 464,100.00 513.000 261,630.00 513.000 261,630 013 ROADSIDE SIGN - TWO POST EA 488.0000 2,440.00 0.000 0 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 380.00 4.000 380.00 4.000 380 METHOD) PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5604 TIME 07:33 AM ESTIMATE NO. 003 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550,585.00 580,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,311.59 5,311.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,896.59 585,521.59 015 MOBILIZATION LS 28,351.0000 28,351.00 1.000 28,351.00 1.000 28,351 ORIGINAL CONTRACT AMOUNT 914,722.00 TOTAL WORK COMPLETED 584,247.59 613,872.59 MATERIALS ON HAND ON SITE 113,030.00 113,030.00 DEDUCTIONS 0.00 0.00 TOTAL 697,277.59 726,902.59 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 08/17/22 160 12/05/22 10/07/22 08/31/23 95 36 0 0 66% 59% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER