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 03/21/22 EST. NO. 001 TIME 06:50 PM R.E. NAME: JEFF JOHNSON 03-0H6904 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 001 TIME 06:50 PM R.E. NAME: JEFF JOHNSON 03-0H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6904 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 09/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 03/21/22 LOCATION PROGRESS ESTIMATE 03-NEV-999 ----------------- A. TEICHERT & SON, INC. DBA IN NEVADA CITY AND EMIGRANT GAP, AT TEICHERT CONSTRUCTION WEST OF PINE NEEDLE WAY (PM 25.15), 400 SUNRISE AVE. SUITE 300; AND AT WEST OF LAST CHANCE MINE ROSEVILLE CA 95661 ROAD (PM 37.05); ALSO IN PLACER COUNTY, ON ROUTE 193 NEAR NEWCASTLE FED. AID NO. N O N E OPERATIONAL IMPROVEMENTS TO UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 55,000.0000 55,000.00 0.070 3,850.00 0.070 3,850 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525.00 0.750 6,525 005 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.150 19,200.00 0.150 19,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.150 1,650.00 0.150 1,650 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 18.2500 492.75 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 1,700.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 42,000.00 0.000 0 013 STREET SWEEPING LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 TREATED WOOD WASTE LB 5.0000 1,550.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 017 TEMPORARY HIGH-VISIBILITY FENCE LF 6.2000 3,968.00 340.000 2,108.00 340.000 2,108 018 CLEARING AND GRUBBING (LS) LS 99,400.0000 99,400.00 0.700 69,580.00 0.700 69,580 019 ROADWAY EXCAVATION CY 75.0000 113,250.00 0.000 0 020 SHOULDER BACKING TON 350.0000 4,900.00 0.000 0 021 DITCH EXCAVATION CY 25.0000 27,000.00 0.000 0 022 WOOD MULCH CY 119.0000 19,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6904 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 09/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 0.2600 6,552.00 0.000 0 024 FIBER ROLLS LF 4.1000 9,840.00 0.000 0 025 COMPOST (CY) CY 145.0000 11,310.00 0.000 0 026 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 94.0000 78,960.00 0.000 0 028 CEMENT TREATED PERMEABLE BASE CY 400.0000 24,400.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 120.0000 102,000.00 0.000 0 030 TACK COAT TON 500.0000 750.00 0.000 0 031 MINOR CONCRETE CY 900.0000 3,600.00 0.000 0 (F) 032 36" CORRUGATED STEEL PIPE (.168" THICK) LF 350.0000 3,850.00 0.000 0 033 DRAINAGE INLET MARKER EA 50.0000 50.00 0.000 0 034 ROCK SLOPE PROTECTION CY 110.0000 16,500.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 4,240.00 0.000 0 036 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 48.0000 26,880.00 0.000 0 037 REMOVE FENCE LF 10.0000 5,000.00 0.000 0 038 DELINEATOR (CLASS 2) EA 50.0000 1,350.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0 040 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,560.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,184.00 0.000 0 (0.063"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 385.0000 5,390.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 775.0000 3,100.00 0.000 0 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,075.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6904 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 09/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,963.00 119,963.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,963.00 119,963.00 047 MOBILIZATION LS 95,000.0000 95,000.00 0.750 71,250.00 0.750 71,250 ORIGINAL CONTRACT AMOUNT 1,014,591.75 TOTAL WORK COMPLETED 191,213.00 191,213.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,213.00 191,213.00 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 10/05/21 60 10/19/21 10/19/21 06/01/22 9 95 0 0 19% 15% PROGRESS IS SATISFACTORY JEFF JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22