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 08/18/23 EST. NO. 002 TIME 01:26 PM R.E. NAME: MATTSON, MICHAEL 03-2G7604 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 002 TIME 01:26 PM R.E. NAME: MATTSON, MICHAEL 03-2G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7604 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 03/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 03-BUT-162-22.7/26.9 ----------------- 03-BUT-162-30.1/31.1 BALDWIN CONTRACTING CO., INC. BUTTE COUNTY 4.7 MILES EAST OF OROVILLE DBA KNIFE RIVER CONSTRUCTION FROM SADDLE DRIVE TO MIDDLE FORK FEATHER 1764 SKYWAY RIVER BRIDGE AND FROM CANYON CREEK BRIDGE CHICO CA 95928 TO FOREMAN CREEK ROAD FED. AID NO. N O N E HMA (TYPE A), ROADWAY EXCAVATION, AND CLAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 22.000 11,000.00 45.000 22,500 003 CONSTRUCTION AREA SIGNS LS 12,390.0000 12,390.00 0.250 3,097.50 1.000 12,390 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.500 142,500.00 1.000 285,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.500 4,800.00 1.000 9,600 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 9,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 009 TEMPORARY CHECK DAM LF 25.0000 2,350.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 0.000 0 011 TREATED WOOD WASTE LB 0.3500 1,015.00 0.000 0 012 ROADWAY EXCAVATION CY 35.0000 138,950.00 3,390.000 118,650 013 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 212,000.00 2,147.000 171,760 014 SAND COVER (SEAL) TON 35.0000 6,650.00 252.300 8,830.50 252.300 8,830 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 24,000.00 20.090 30,135.00 20.090 30,135 016 CRACK TREATMENT LNMI 5,100.0000 56,100.00 11.000 56,100 017 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 823.0000 213,980.00 269.390 221,707.97 269.390 221,707 018 AGGREGATE (SEAL COAT) TON 40.0000 80,000.00 1,959.230 78,369.20 1,959.230 78,369 019 SLURRY SEAL TON 250.0000 45,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 175.0000 453,250.00 2,655.620 464,733 021 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 022 TACK COAT TON 500.0000 1,700.00 3.400 1,700 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7604 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 03/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.6000 3,984.00 1,914.000 3,062 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 18,675.00 2,417.000 18,127.50 2,417.000 18,127 025 REMOVE ROADSIDE SIGN EA 150.0000 6,300.00 0.000 0 026 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 800.00 0.000 0 BRACKET METHOD) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 6,825.00 0.000 0 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 682.00 0.000 0 (0.080"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 310.2500 4,033.25 0.000 0 (0.063"-FRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.7500 4,377.50 0.000 0 (0.080"-FRAMED) 031 ROADSIDE SIGN - ONE POST EA 395.0000 12,640.00 0.000 0 032 ROADSIDE SIGN - TWO POST EA 775.0000 7,750.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,600.00 0.000 0 METHOD) 034 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.0000 27,720.00 2,687.000 24,183.00 2,687.000 24,183 WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 979.00 1,035.000 1,138.50 1,035.000 1,138 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,793.00 1,588.000 1,746.80 1,588.000 1,746 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 127,650.00 108,211.000 124,442.65 108,211.000 124,442 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,820.00 1,324.000 3,972.00 1,324.000 3,972 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 40,600.00 79,958.000 27,985 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 12,285.00 84.000 546 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 20,386.0000 20,386.00 1.000 20,386 042 MODIFYING TRAFFIC MONITORING STATIONS LS 25,230.0000 25,230.00 1.000 25,230 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7604 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 03/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 678,550.62 1,740,446.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 678,550.62 1,740,446.32 ORIGINAL CONTRACT AMOUNT 1,917,564.75 TOTAL WORK COMPLETED 678,550.62 1,740,446.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 676,550.62 1,738,446.32 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 05/12/23 45 06/19/23 06/19/23 08/28/23 43 6 0 0 89% 96% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER