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 07/21/22 EST. NO. 004 TIME 07:21 AM 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 07/21/22 EST. NO. 004 TIME 07:21 AM R.E. NAME: JEFF JOHNSON 03-0H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/2022 -10,000.00 002 PER LTR DATED 5/22 -5,000.00 003 RTN DEDUCT 4/22 10,000.00 003 DEDUCT LTTR 7/2022 -5,000.00 004 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6904 TIME 07:21 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 07/21/22 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 55,000.0000 55,000.00 0.200 11,000.00 0.800 44,000 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525 005 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.200 25,600.00 0.800 102,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.200 2,200.00 0.800 8,800 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 15,000.0000 15,000.00 0.200 3,000.00 0.800 12,000 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.800 9,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 010 TEMPORARY CHECK DAM LF 18.2500 492.75 27.000 492 011 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 1,700.00 5.000 850 012 TEMPORARY FIBER ROLL LF 5.0000 42,000.00 532.000 2,660 013 STREET SWEEPING LS 40,000.0000 40,000.00 0.200 8,000.00 0.800 32,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 TREATED WOOD WASTE LB 5.0000 1,550.00 175.000 875 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,000.0000 6,000.00 1.000 6,000 017 TEMPORARY HIGH-VISIBILITY FENCE LF 6.2000 3,968.00 340.000 2,108 018 CLEARING AND GRUBBING (LS) LS 99,400.0000 99,400.00 1.000 99,400 019 ROADWAY EXCAVATION CY 75.0000 113,250.00 38.020 2,851.50 1,718.000 128,850 020 SHOULDER BACKING TON 350.0000 4,900.00 -34.520 -12,082.00 0.000 0 021 DITCH EXCAVATION CY 25.0000 27,000.00 669.000 16,725.00 669.000 16,725 022 WOOD MULCH CY 119.0000 19,040.00 74.000 8,806 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6904 TIME 07:21 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,970.000 3,112 024 FIBER ROLLS LF 4.1000 9,840.00 526.000 2,156 025 COMPOST (CY) CY 145.0000 11,310.00 37.000 5,365 026 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.500 2,500 027 CLASS 2 AGGREGATE BASE (CY) CY 94.0000 78,960.00 555.000 52,170.00 1,098.000 103,212 028 CEMENT TREATED PERMEABLE BASE CY 400.0000 24,400.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 120.0000 102,000.00 503.550 60,426.00 871.700 104,604 030 TACK COAT TON 500.0000 750.00 1.230 615.00 1.500 750 031 MINOR CONCRETE CY 900.0000 3,600.00 4.000 3,600.00 4.000 3,600 (F) 032 36" CORRUGATED STEEL PIPE (.168" THICK) LF 350.0000 3,850.00 11.000 3,850.00 11.000 3,850 033 DRAINAGE INLET MARKER EA 50.0000 50.00 0.000 0 034 ROCK SLOPE PROTECTION CY 110.0000 16,500.00 127.000 13,970.00 127.000 13,970 (300 LB, CLASS IV, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 4,240.00 422.000 3,376.00 422.000 3,376 036 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 48.0000 26,880.00 538.000 25,824 037 REMOVE FENCE LF 10.0000 5,000.00 568.000 5,680 038 DELINEATOR (CLASS 2) EA 50.0000 1,350.00 13.000 650 039 REMOVE ROADSIDE SIGN EA 200.0000 1,400.00 8.000 1,600 040 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,560.00 51.750 672 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,184.00 42.000 1,092 (0.063"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 385.0000 5,390.00 7.000 2,695 044 ROADSIDE SIGN - TWO POST EA 775.0000 3,100.00 2.000 1,550 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,600.00 921.000 3,684 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,075.00 482.600 1,206 PROGRAM CAS145 PAGE 3 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6904 TIME 07:21 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,201.50 783,241.80 ADJUSTMENT OF COMPENSATION 0.00 -6,331.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,201.50 776,910.05 047 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,014,591.75 TOTAL WORK COMPLETED 202,201.50 871,910.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 197,201.50 861,910.05 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 08/22/22 37 152 0 0 79% 62% PROGRESS IS SATISFACTORY JEFF JOHNSON RESIDENT ENGINEER