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 07/21/23 EST. NO. 004 TIME 12:17 PM R.E. NAME: MATTSON, MICHAEL K. 03-2J7904 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 004 TIME 12:17 PM R.E. NAME: MATTSON, MICHAEL K. 03-2J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -4,000.00 002 DEDUCT LTTR 7/23 -4,000.00 004 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7904 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MATTSON, MICHAEL K. DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 03-BUT-70-13.6/14.8 ----------------- VIKING CONSTRUCTION COMPANY, BUTTE COUNTY NEAR OROVILLE FROM SOUTH INC. OROVILLE (70/162) SEPARATION TO MONTGOMERY 11315 SUNRISE GOLD CIR STE A STREET UNDERCROSSING RANCHO CORDOVA CA 95741 FED. AID NO. N O N E SLOPE PAVING (PEA GRAVEL,STONE VENEER),DEC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 100,000.00 23.000 28,750.00 72.000 90,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.100 850.00 0.800 6,800 004 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.300 18,750.00 1.000 62,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.000 0 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 210.0000 8,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.375 4,687.50 1.000 12,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY CHECK DAM LF 9.5000 883.50 60.000 570 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 7.000 2,450 011 TEMPORARY FIBER ROLL LF 3.6500 18,250.00 3,073.000 11,216 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 4.000 20,000 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 015 ROADWAY EXCAVATION CY 8,500.0000 34,000.00 4.000 34,000 016 LANDSCAPE BOULDERS LS 220,000.0000 220,000.00 0.500 110,000.00 1.000 220,000 017 ROCK MULCH (TYPE 1) SQFT 5.0000 57,250.00 2,909.500 14,547.50 8,587.500 42,937 018 ROCK MULCH (TYPE 2) SQFT 10.0000 76,200.00 2,890.000 28,900.00 5,715.000 57,150 019 DECOMPOSED GRANITE SQFT 10.0000 20,800.00 1,819.000 18,190.00 1,819.000 18,190 020 DECORATIVE PILASTER EA 9,050.0000 135,750.00 12.000 108,600.00 14.000 126,700 021 EDGING LF 36.0000 16,380.00 431.000 15,516.00 431.000 15,516 022 FIBER ROLLS LF 3.5400 34,585.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7904 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MATTSON, MICHAEL K. DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 75.0000 77,250.00 0.000 0 024 SHOTCRETE CY 500.0000 15,000.00 30.000 15,000 025 3.5" PVC PIPE (SCHEDULE 40) LF 400.0000 10,800.00 0.000 0 026 REMOVE SLOPE PAVING (SQYD) SQYD 50.0000 13,800.00 276.000 13,800 027 SLOPE PAVING (PEA GRAVEL, STONE VENEER) SQFT 50.0000 292,500.00 2,340.000 117,000.00 5,850.000 292,500 028 MINOR CONCRETE (CURB) (LF) LF 75.0000 13,950.00 186.000 13,950 029 MINOR CONCRETE (CURB AND SIDEWALK) CY 2,250.0000 11,250.00 1.500 3,375 030 REMOVE CONCRETE CURB (LF) LF 42.0000 3,906.00 93.000 3,906 031 REMOVE CONCRETE (CURB AND SIDEWALK) (CY) CY 3,700.0000 7,400.00 0.000 0 032 ANTI-GRAFFITI COATING SQFT 1.7500 11,733.75 0.000 0 (F) 033 TUBE STEEL FENCE LF 250.0000 90,000.00 120.000 30,000.00 180.000 45,000 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7904 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MATTSON, MICHAEL K. DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 498,291.00 1,143,560.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 498,291.00 1,143,560.95 035 MOBILIZATION LS 158,200.0000 158,200.00 0.050 7,910.00 1.000 158,200 ORIGINAL CONTRACT AMOUNT 1,582,589.05 TOTAL WORK COMPLETED 506,201.00 1,301,760.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 502,201.00 1,293,760.95 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 02/08/23 80 04/10/23 04/10/23 08/02/23 72 1 0 0 82% 90% PROGRESS IS SATISFACTORY MATTSON, MICHAEL K. RESIDENT ENGINEER