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 09/20/23 EST. NO. 010 TIME 12:14 PM 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 09/20/23 EST. NO. 010 TIME 12:14 PM 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 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 009 RTN CEM-2402 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6904 TIME 12:14 PM ESTIMATE NO. 010 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 08/03/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/20/23 LOCATION SEMI-FINAL 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 86,400.00 160.000 86,400 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 1.000 195,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 85.0000 23,800.00 60.000 5,100 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 1.000 895 008 TREATED WOOD WASTE LB 1.4000 2,814.00 2,010.000 2,814 009 REMOVE ROADSIDE SIGN EA 65.0000 5,005.00 107.000 6,955 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 85,280.00 5,509.750 88,156 (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 546,000.00 849.000 509,400 013 ROADSIDE SIGN - TWO POST EA 1,830.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6904 TIME 12:14 PM ESTIMATE NO. 010 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 08/03/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,004,478.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,207.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,011,685.14 014 MOBILIZATION LS 92,633.0000 92,633.00 1.000 92,633 ORIGINAL CONTRACT AMOUNT 1,148,722.00 TOTAL WORK COMPLETED 0.00 1,104,318.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,104,318.14 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 07/29/22 160 12/05/22 09/20/22 08/03/23 156 60 0 0 100% 100% MATTSON, MICHAEL RESIDENT ENGINEER