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 09/05/23 EST. NO. 006 TIME 03:20 PM 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 --------------------------------------------------------------------------- *** 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 09/05/23 EST. NO. 006 TIME 03:20 PM R.E. NAME: MATTSON, MICHAEL 03-2G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -1,000.00 005 RTN LTTR 7/23 1,000.00 006 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5604 TIME 03:20 PM ESTIMATE NO. 006 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 08/03/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/05/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 395.0000 63,200.00 160.000 63,200 003 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 1.000 134,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 42.0000 10,080.00 60.000 2,520.00 60.000 2,520 006 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 1.000 17,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 008 TREATED WOOD WASTE LB 2.2000 2,420.00 1,425.000 3,135 009 REMOVE ROADSIDE SIGN EA 57.5000 4,140.00 57.000 3,277 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3000 112,969.00 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 (0.080"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 510.0000 464,100.00 57.000 29,070.00 684.000 348,840 013 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 29.000 2,755 METHOD) PROGRAM CAS145 PAGE 2 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5604 TIME 03:20 PM ESTIMATE NO. 006 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 08/03/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,590.00 768,940.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,311.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,590.00 774,251.59 015 MOBILIZATION LS 28,351.0000 28,351.00 1.000 28,351 ORIGINAL CONTRACT AMOUNT 914,722.00 TOTAL WORK COMPLETED 31,590.00 802,602.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 22,590.00 792,602.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/17/22 160 12/05/22 10/07/22 08/03/23 150 53 0 0 100% 100% MATTSON, MICHAEL RESIDENT ENGINEER