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 11/22/22 EST. NO. 006 TIME 12:10 PM R.E. NAME: GARRETT GRIFFITH 03-0H6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 133,750.00 E.W. @ L.S.(+) 091522 N CO6-30 0004 60,000.00 A.C. @ L.S.(+) 112022 N CO6 0 193,750.00 TOTAL THIS ESTIMATE 401,250.00 TOTAL PREVIOUS ESTIMATE 595,000.00 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 11/22/22 EST. NO. 006 TIME 12:10 PM R.E. NAME: GARRETT GRIFFITH 03-0H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -1,000.00 002 DEDUCT LTTR 8/2022 -6,000.00 003 RTN LTTR 7/2022 1,000.00 003 DEDUCT LTTR 9/22 -4,000.00 004 RTN LTTR 8/22 6,000.00 004 DEDUCT LTTR 10/22 -10,000.00 005 RTN LTTR 9/2022 4,000.00 005 DEDUCT LTTR 11/22 -10,000.00 006 RTN LTTR 10/22 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6504 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE 03-COL-20-34.8/36.5 ----------------- A. TEICHERT & SON, INC. DBA IN COLUSA COUNTY 1.7 MILES EAST OF TEICHERT CONSTRUCTION COLUSA FROM NIAGARA AVENUE TO 0.3 400 SUNRISE AVE. SUITE 300; MILE WEST OF STEIDLMAYER ROAD. ROSEVILLE CA 95661 FED. AID NO. HSNH-P020(197)E WIDEN SHOULDERS TO 8 FEET TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 RENEWABLE DIESEL REPORT EA 500.0000 1,000.00 0.000 0 004 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.010 1,800.00 1.000 180,000 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.010 2,000.00 1.000 200,000 007 TYPE III BARRICADE EA 70.0000 280.00 2.000 140 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 9,930.00 53,877.000 16,163 009 PLASTIC TRAFFIC DRUMS EA 40.0000 3,000.00 82.000 3,280 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000 011 TEMPORARY RAILING (TYPE K) LF 15.0000 222,000.00 14,960.000 224,400 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,200.0000 39,600.00 18.000 39,600 013 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 12,000.0000 12,000.00 0.010 120.00 1.000 12,000 (AFAD) 014 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.010 200.00 1.000 20,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 1.000 500.00 2.000 1,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 1,200.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 019 MOVE-IN/MOVE-OUT EA 1,500.0000 3,000.00 2.000 3,000 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 6,030.00 16,940.000 25,410 (BONDED FIBER MATRIX) 021 TEMPORARY CHECK DAM LF 13.5000 2,160.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 3,120.00 12.000 3,120 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6504 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 4.2000 26,040.00 0.000 0 024 TEMPORARY REINFORCED SILT FENCE LF 5.3000 82,680.00 16,298.000 86,379 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 10,400.00 2.000 10,400 026 STREET SWEEPING LS 100,000.0000 100,000.00 0.010 1,000.00 1.000 100,000 027 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 0.000 0 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 130.0000 3,900.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 480.0000 2,400.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 480.0000 960.00 0.000 0 031 TREATED WOOD WASTE LB 0.7000 1,680.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 600.0000 48,000.00 62.000 37,200 033 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 034 BIOLOGICAL RESOURCE INFORMATION PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 035 CLEARING AND GRUBBING (LS) LS 171,000.0000 171,000.00 1.000 171,000 036 ROADWAY EXCAVATION CY 40.0000 432,000.00 15,883.000 635,320 037 SHOULDER BACKING TON 19.0000 43,700.00 2,540.400 48,267 038 IMPORTED BORROW (CY) CY 1.0000 3,410.00 5,061.240 5,061 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.0000 42,550.00 11,790.000 58,950 CLASS B2 040 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 33,120.00 283,140.000 33,976 041 FIBER ROLLS LF 2.7500 37,400.00 15,370.000 42,267 042 COMPOST (CY) CY 58.0000 20,880.00 350.000 20,300 043 INCORPORATE MATERIALS SQFT 0.1000 5,720.00 57,132.000 5,713 044 CLASS 2 AGGREGATE BASE (CY) CY 64.0000 492,800.00 9,108.480 582,942 045 HOT MIX ASPHALT (TYPE A) TON 100.0000 251,000.00 5,134.020 513,402 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 230,550.00 0.000 0 047 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 130.0000 215,800.00 2,235.060 290,557 (OPEN GRADED FRICTION COURSE) 048 TACK COAT TON 1.0000 20.00 9.330 9 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 52,290.00 27,500.000 57,750 PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6504 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 140.0000 403,200.00 2,968.000 415,520 (1/4 T, CLASS V, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 68,960.00 8,883.400 71,067 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,760.00 560.000 4,480 053 MARKER (CULVERT) EA 60.0000 60.00 0.000 0 054 TREATMENT BEST MANAGEMENT EA 60.0000 240.00 0.000 0 PRACTICE MARKER 055 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.5000 13,350.00 0.000 0 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.7000 15,111.00 0.000 0 058 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 16,400.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 15,600.00 0.000 0 060 REMOVE GUARDRAIL LF 10.1000 2,525.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,590.00 5,303.000 2,651 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 20,080.00 26,433.000 21,146 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 117.00 318.000 477 (ENHANCED WET NIGHT VISIBILITY) 064 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 8,275.00 17,646.000 4,411 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,100.00 0.000 0 066 12" RUMBLE STRIP STA 80.0000 20,800.00 255.000 20,400 (ASPHALT CONCRETE PAVEMENT) 067 LOCATING AND MAPPING UNDERGROUND LS 25,500.0000 25,500.00 1.000 25,500 FACILITIES 068 TRAFFIC MONITORING STATION SYSTEM LS 180,000.0000 180,000.00 0.450 81,000 069 REMOVING TRAFFIC MONITORING STATIONS LS 3,300.0000 3,300.00 1.000 3,300 PROGRAM CAS145 PAGE 4 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6504 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,470.00 4,108,564.29 ADJUSTMENT OF COMPENSATION 60,000.00 60,000.00 EXTRA WORK 133,750.00 535,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,220.00 4,703,564.29 070 MOBILIZATION LS 358,612.0000 358,612.00 1.000 358,612 ORIGINAL CONTRACT AMOUNT 4,217,000.00 TOTAL WORK COMPLETED 202,220.00 5,062,176.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 202,220.00 5,052,176.29 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 12/07/21 60 03/18/22 03/18/22 01/15/23 70 86 0 0 93% 100% PROGRESS IS SATISFACTORY GARRETT GRIFFITH RESIDENT ENGINEER