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 06/14/24 EST. NO. 010 TIME 11:07 AM R.E. NAME: MATTSON, MICHAEL 03-4H88U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 118,440.00 E.W. @ U.P (+) 061324 N 240005 118,440.00 TOTAL THIS ESTIMATE 671,106.66 TOTAL PREVIOUS ESTIMATE 789,546.66 TOTAL TO DATE 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 06/14/24 EST. NO. 010 TIME 11:07 AM R.E. NAME: MATTSON, MICHAEL 03-4H88U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 DEDUCT LTTR 12/23 -10,000.00 004 DEDUCT LTTR 1/24 -7,000.00 005 DEDUCT LTTR 2/24 -6,000.00 006 RTN LTTR 10/23 10,000.00 006 RTN LTTR 1/24 7,000.00 006 DEDUCT LTTR 3/24 -4,000.00 007 RTN LTTR 12/23 10,000.00 007 DEDUCT LTTR 5/24 -7,000.00 009 RTN LTTR 3/24 4,000.00 009 RTN LTTR 2/24 6,000.00 010 6,000.00 -7,000.00 TOTAL DEDUCTIONS 6,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 03-BUT-32-0.3/5.0 ----------------- BALDWIN CONTRACTING CO., INC. BUTTE COUNTY NEAR CHICO FROM 0.3 MILE EAST DBA KNIFE RIVER CONSTRUCTION OF BUTTE COUNTY LINE TO MUIR AVENUE 1764 SKYWAY CHICO CA 95928 FED. AID NO. HSNH-P032(50)E INSTALL LIGHTING, WIDEN SHLD, UPGRADE END ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,500.0000 1,500.00 0.250 375 003 TIME-RELATED OVERHEAD (LS) LS 315,000.0000 315,000.00 0.114 35,910 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.114 2,280 007 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.546 5,023 008 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.114 68,400 009 TYPE III BARRICADE EA 100.0000 400.00 2.000 200 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 5,880.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 61,600.00 78,178.000 31,271 012 PLASTIC TRAFFIC DRUMS EA 40.0000 42,800.00 160.000 6,400 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 15.0000 3,600.00 64.000 960 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 6.0000 582.00 60.000 360 015 TEMPORARY BARRIER SYSTEM LF 40.0000 129,600.00 1,480.000 59,200 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.114 1,368 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 36,000.00 64.000 6,400 019 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.114 741 020 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.500 2,000 PLAN 021 RAIN EVENT ACTION PLAN EA 125.0000 5,125.00 9.000 1,125 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 8,075.00 1.000 425 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 800.0000 3,200.00 3.000 2,400 CONTROL) 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0900 17,440.00 9,680.000 10,551 MATRIX) 026 TEMPORARY COVER SQYD 7.7300 23,190.00 0.000 0 027 TEMPORARY CHECK DAM LF 15.0000 1,605.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 0.000 0 029 TEMPORARY FIBER ROLL LF 4.2400 21,200.00 5,520.000 23,404 030 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 0.000 0 031 TEMPORARY SILT FENCE LF 5.0000 10,000.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 0.000 0 033 STREET SWEEPING LS 125,000.0000 125,000.00 0.114 14,250 034 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 15,180.00 547.000 6,017 STRIPE (HAZARDOUS WASTE) 036 TREATED WOOD WASTE LB 0.2000 14,100.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 6.3800 5,040.20 613.000 3,910 038 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.750 93,750 039 ROADWAY EXCAVATION CY 36.0000 1,072,800.00 13,098.000 471,528 040 SHOULDER BACKING TON 50.0000 50,500.00 500.230 25,011 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 IMPORTED BORROW (LEVEE) CY 100.0000 112,000.00 0.000 0 044 WOOD MULCH CY 140.0000 6,300.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 148,280.00 336,805.000 74,097 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 262,000.00 170,039.800 85,019 047 FIBER ROLLS LF 4.2400 334,536.00 16,546.000 70,155 048 COMPOST (CY) CY 64.7000 135,223.00 660.000 42,702 049 INCORPORATE MATERIALS SQFT 0.1400 21,000.00 76,624.000 10,727 PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 1,035,000.00 9,316.800 465,840 051 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 60,000.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,102,500.00 8,416.590 883,741 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 2,133,000.00 9,591.730 1,294,883 054 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 786,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 055 DATA CORE LS 5,000.0000 5,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0400 638.40 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0400 8,299.20 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0400 3,161.60 0.000 0 059 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 35.0000 85,050.00 0.000 0 AREA) 060 TACK COAT TON 800.0000 104,000.00 31.300 25,040 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 261,450.00 73,403.700 256,912 062 STRUCTURAL CONCRETE CY 5,026.0000 110,572.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BOX CULVERT CY 2,520.0000 1,186,920.00 5.000 12,600 (F) 064 BAR REINFORCING STEEL (BOX CULVERT) LB 2.5000 155,475.00 0.000 0 (F) 065 GALVANIC ANODES EA 35.0000 20,755.00 0.000 0 066 CONCRETE BACKFILL (PIPE TRENCH) CY 800.0000 3,120.00 0.000 0 (F) 067 18" REINFORCED CONCRETE PIPE LF 350.0000 25,200.00 5.500 1,925 068 30" REINFORCED CONCRETE PIPE LF 650.0000 10,400.00 27.400 17,810 069 36" REINFORCED CONCRETE PIPE LF 525.0000 13,125.00 32.400 17,010 070 24" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 4,255.00 27.500 5,087 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 18" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 074 30" CONCRETE FLARED END SECTION EA 5,000.0000 5,000.00 1.000 5,000 075 36" CONCRETE FLARED END SECTION EA 5,500.0000 5,500.00 1.000 5,500 076 REMOVE OVERSIDE DRAIN EA 1,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE REINFORCED CONCRETE BOX CULVERT CY 1,100.0000 56,100.00 0.000 0 (CY) 078 REMOVE FLARED END SECTION (EA) EA 500.0000 1,500.00 5.000 2,500 079 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 900.0000 5,400.00 0.000 0 METHOD B) (CY) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 450.00 0.000 0 081 MINOR CONCRETE (CURB) (LF) LF 45.0000 1,710.00 0.000 0 082 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 4,095.00 0.000 0 CONSTRUCTION) 083 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 5,850.00 0.000 0 084 16' METAL GATE EA 2,500.0000 10,000.00 0.000 0 085 REMOVE FENCE LF 7.0000 7,070.00 0.000 0 086 REMOVE GATE EA 500.0000 2,000.00 0.000 0 087 DELINEATOR (CLASS 1) EA 45.0000 2,295.00 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 15,950.00 0.000 0 089 MILEPOST MARKER EA 60.0000 1,500.00 0.000 0 090 MARKER (CULVERT) EA 60.0000 1,440.00 0.000 0 091 TREATMENT BEST MANAGEMENT PRACTICE EA 60.0000 2,520.00 0.000 0 MARKER 092 OBJECT MARKER (TYPE L-1) EA 60.0000 1,560.00 0.000 0 093 REMOVE ROADSIDE SIGN EA 250.0000 11,250.00 23.000 5,750 094 RELOCATE ROADSIDE SIGN EA 400.0000 9,200.00 0.000 0 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 12,675.00 0.000 0 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 1,072.50 0.000 0 (0.080"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.5000 1,452.50 0.000 0 (0.063"-FRAMED) 098 ROADSIDE SIGN - ONE POST EA 560.0000 54,880.00 0.000 0 099 ROADSIDE SIGN - TWO POST EA 1,100.0000 4,400.00 0.000 0 100 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 300.0000 2,700.00 0.000 0 101 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 208,550.00 0.000 0 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 118.0000 322,140.00 0.000 0 103 CABLE RAILING LF 75.0000 44,925.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB-31) EA 5,405.0000 199,985.00 0.000 0 105 END CAP (TYPE TC) EA 150.0000 5,550.00 0.000 0 106 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 3,800.00 0.000 0 107 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 125,400.00 0.000 0 108 CRASH CUSHION (TAU-M, TL-3) EA 38,650.0000 154,600.00 0.000 0 109 CONCRETE BARRIER (TYPE 60M) LF 487.0000 102,270.00 0.000 0 110 REMOVE GUARDRAIL LF 8.0000 26,880.00 626.000 5,008 111 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 21,230.00 0.000 0 WET NIGHT VISIBILITY) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 513.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 14,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 114 PAINT PAVEMENT MARKING (1-COAT) SQFT 6.0000 2,280.00 252.000 1,512 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 123,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 53,550.00 0.000 0 118 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 10,880.00 0.000 0 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,092.50 300.000 270 120 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 19.0000 2,470.00 42.000 798 WATER BLASTING) 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 48,450.00 0.000 0 PAVEMENT) 122 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 48,960.00 0.000 0 123 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 5,100.00 0.000 0 (BROKEN 36-12) 124 LIGHTING SYSTEM LS 165,000.0000 165,000.00 0.747 123,255 125 SIGNAL AND LIGHTING SYSTEM LS 635,000.0000 635,000.00 0.523 332,105 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 64,000.00 8.000 32,000 128 RENEWABLE DIESEL REPORT EA 500.0000 1,500.00 0.000 0 129 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,200.0000 18,200.00 0.114 2,074 PROGRAM CAS145 PAGE 6 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 131 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 54.0000 12,420.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,661,386.99 ADJUSTMENT OF COMPENSATION 0.00 84,909.54 EXTRA WORK 118,440.00 704,637.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,440.00 5,450,933.65 132 MOBILIZATION LS 1,325,000.0000 1,325,000.00 0.950 1,258,750 ORIGINAL CONTRACT AMOUNT 14,929,812.90 TOTAL WORK COMPLETED 118,440.00 6,709,683.65 MATERIALS ON HAND ON SITE 116,859.60 433,284.50 DEDUCTIONS 6,000.00 -7,000.00 TOTAL 241,299.60 7,135,968.15 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 07/24/23 105 09/05/23 09/05/23 10/02/24 10 178 0 0 42% 10% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER