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 12/21/22 EST. NO. 001 TIME 10:29 AM R.E. NAME: MATTSON, MICHAEL 03-2G6904 --------------------------------------------------------------------------- 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 12/21/22 EST. NO. 001 TIME 10:29 AM R.E. NAME: MATTSON, MICHAEL 03-2G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6904 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 12/21/22 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- HIGHWAY SPECIALTY COMPANY INC. BUTTE, COLUSA, EL DORADO, GLENN, SIERRA, 6591 EASTSIDE ROAD SUTTER, AND YOLO COUNTIES AT VARIOUS REDDING CA 96001 LOCATIONS FED. AID NO. N O N E INSTALL & REMOVE HORIZONTAL CURVE WARNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 540.0000 86,400.00 65.000 35,100.00 65.000 35,100 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 85.0000 23,800.00 0.000 0 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 1.000 895.00 1.000 895 008 TREATED WOOD WASTE LB 1.4000 2,814.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 65.0000 5,005.00 0.000 0 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 85,280.00 5,425.250 86,804.00 5,425.250 86,804 (0.063"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 64,515.00 3,952.000 65,208.00 3,952.000 65,208 (0.080"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 600.0000 546,000.00 0.000 0 013 ROADSIDE SIGN - TWO POST EA 1,830.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6904 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,557.00 189,557.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,557.00 189,557.00 014 MOBILIZATION LS 92,633.0000 92,633.00 0.950 88,001.35 0.950 88,001 ORIGINAL CONTRACT AMOUNT 1,148,722.00 TOTAL WORK COMPLETED 277,558.35 277,558.35 MATERIALS ON HAND ON SITE 179,273.90 179,273.90 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 446,832.25 446,832.25 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 07/29/22 160 12/05/22 09/20/22 05/15/23 65 0 0 0 24% 41% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER