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 11/21/23 EST. NO. 006 TIME 08:36 AM 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 11/21/23 EST. NO. 006 TIME 08:36 AM R.E. NAME: MATTSON, MICHAEL K. 03-2J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 005 RTN CEM-4401 2023 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 005 RTN CEM-2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -4,000.00 002 DEDUCT LTTR 7/23 -4,000.00 004 DEDUCT LTTR 8/23 -3,000.00 005 RTN LTTR 8/23 3,000.00 006 RTN LTTR 7/23 4,000.00 006 RTN LTTR 5/23 4,000.00 006 11,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7904 TIME 08:36 AM ESTIMATE NO. 006 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 08/11/23 R.E. NAME: MATTSON, MICHAEL K. DATE OF THIS ESTIMATE 11/21/23 LOCATION RERUN SEMI-FINAL 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 80.000 100,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 004 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 1.000 62,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 006 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 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 1,082.500 3,951.13 4,155.500 15,167 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 4.000 20,000 013 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 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 1.000 220,000 017 ROCK MULCH (TYPE 1) SQFT 5.0000 57,250.00 13,302.500 66,512 018 ROCK MULCH (TYPE 2) SQFT 10.0000 76,200.00 5,715.000 57,150 019 DECOMPOSED GRANITE SQFT 10.0000 20,800.00 1,819.000 18,190 020 DECORATIVE PILASTER EA 9,050.0000 135,750.00 14.000 126,700 021 EDGING LF 36.0000 16,380.00 431.000 15,516 022 FIBER ROLLS LF 3.5400 34,585.80 981.000 3,472.74 1,533.000 5,426 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7904 TIME 08:36 AM ESTIMATE NO. 006 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 08/11/23 R.E. NAME: MATTSON, MICHAEL K. DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 75.0000 77,250.00 238.900 17,917.50 398.900 29,917 024 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 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 5.000 11,250 030 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 6,705.000 11,733 (F) 033 TUBE STEEL FENCE LF 250.0000 90,000.00 25.800 6,450.00 323.800 80,950 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7904 TIME 08:36 AM ESTIMATE NO. 006 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 08/11/23 R.E. NAME: MATTSON, MICHAEL K. DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,791.37 1,286,190.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 66,720.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,791.37 1,352,911.07 035 MOBILIZATION LS 158,200.0000 158,200.00 1.000 158,200 ORIGINAL CONTRACT AMOUNT 1,582,589.05 TOTAL WORK COMPLETED 36,791.37 1,511,111.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 67,791.37 1,511,111.07 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 02/08/23 80 04/10/23 04/10/23 08/11/23 80 8 0 0 100% 100% MATTSON, MICHAEL K. RESIDENT ENGINEER