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 01/03/24 EST. NO. 003 TIME 09:21 AM R.E. NAME: MATTSON, MICHAEL 03-2G6604 --------------------------------------------------------------------------- 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 01/03/24 EST. NO. 003 TIME 09:21 AM R.E. NAME: MATTSON, MICHAEL 03-2G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6604 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 01/03/24 LOCATION FINAL ESTIMATE 03-BUT-162-20.7/23.3 -------------- SAK CONSTRUCTION LLC BUTTE COUNTY NEAR OROVILLE AT VARIOUS 864 HOFF ROAD LOCATIONS FROM WARD BOULEVARD TO 0.3 MILE O'FALLON MO 63366 EAST OF OLD OLIVE HIGHWAY FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 45.000 22,500 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700 004 TRAFFIC CONTROL SYSTEM LS 10,300.0000 10,300.00 1.000 10,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 140.0000 12,600.00 8.000 1,120 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 74.0000 6,660.00 8.000 592 007 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 009 TEMPORARY CHECK DAM LF 47.0000 658.00 14.000 658 010 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 370.00 1.000 370 011 TEMPORARY CONCRETE WASHOUT LS 840.0000 840.00 1.000 840 012 CLEARING AND GRUBBING (ACRE) ACRE 47,400.0000 4,740.00 0.195 9,243 013 18" CONCRETE FLARED END SECTION EA 7,100.0000 7,100.00 1.000 7,100 014 REMOVE CULVERT (LF) LF 290.0000 1,450.00 5.000 1,450 015 REMOVE FLARED END SECTION (EA) EA 260.0000 260.00 1.000 260 016 CLEANING, INSPECTING, AND PREPARING LF 21.0000 15,540.00 740.000 15,540 CULVERT (LF) 017 18" CURED-IN-PLACE PIPELINER LF 281.0000 101,160.00 362.300 101,806 018 24" CURED-IN-PLACE PIPELINER LF 333.0000 69,930.00 204.800 68,198 019 30" CURED-IN-PLACE PIPELINER LF 397.0000 36,524.00 97.700 38,786 020 36" CURED-IN-PLACE PIPELINER LF 551.0000 49,590.00 91.600 50,471 021 REMOVE FENCE LF 21.0000 1,890.00 10.000 210 022 MARKER (CULVERT) EA 100.0000 1,400.00 14.000 1,400 PROGRAM CAS145 PAGE 2 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6604 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 01/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 26.0000 364.00 14.000 364 PROGRAM CAS145 PAGE 3 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6604 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 01/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 338,210.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 338,210.20 ORIGINAL CONTRACT AMOUNT 350,876.00 TOTAL WORK COMPLETED 0.00 338,210.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 338,210.20 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 06/26/23 45 07/24/23 07/24/23 08/21/23 21 0 0 0 100% 100% MATTSON, MICHAEL RESIDENT ENGINEER