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 06/15/23 EST. NO. 007 TIME 10:21 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 06/15/23 EST. NO. 007 TIME 10:21 AM R.E. NAME: MATTSON, MICHAEL 03-2G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -10,000.00 001 RTN CPM SCHEDULE 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6904 TIME 10:21 AM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/15/23 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 1,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 540.0000 86,400.00 19.000 10,260.00 123.000 66,420 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.250 48,750.00 0.900 175,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 0.900 22,500 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 85.0000 23,800.00 36.000 3,060 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.250 4,500.00 0.900 16,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 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 30.000 1,950.00 67.000 4,355 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 85,280.00 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 (0.080"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 600.0000 546,000.00 77.000 46,200.00 701.000 420,600 013 ROADSIDE SIGN - TWO POST EA 1,830.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6904 TIME 10:21 AM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,910.00 863,092.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 570.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,910.00 863,662.30 014 MOBILIZATION LS 92,633.0000 92,633.00 1.000 92,633 ORIGINAL CONTRACT AMOUNT 1,148,722.00 TOTAL WORK COMPLETED 117,910.00 956,295.30 MATERIALS ON HAND ON SITE -12,552.00 53,782.00 DEDUCTIONS 0.00 0.00 TOTAL 105,358.00 1,010,077.30 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 07/01/23 123 60 0 0 83% 77% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER