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 04/21/26 EST. NO. 001 TIME 08:07 AM R.E. NAME: GRANDY, DWAYNE 03-0J4404 --------------------------------------------------------------------------- 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 04/21/26 EST. NO. 001 TIME 08:07 AM R.E. NAME: GRANDY, DWAYNE 03-0J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 03-BUT-162-15.6/18.5 ----------------- A. TEICHERT & SON, INC. DBA BUTTE COUNTY IN OROVILLE FROM FEATHER TEICHERT CONSTRUCTION RIVER BRIDGE TO FOOTHILL BOULEVARD 3500 AMERICAN RIVER DR SACRAMENTO CA 95864 FED. AID NO. ACNH-P162(45)E COLD PLANE AC PVMT, HMA, MINOR CONCRETE, S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 425,000.0000 425,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000 008 TRAFFIC CONTROL SYSTEM LS 983,022.4800 983,022.48 0.000 0 009 TYPE III BARRICADE EA 151.5200 303.04 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5200 23,104.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 44,685.00 0.000 0 012 PORTABLE DELINEATOR EA 29.8000 23,840.00 0.000 0 013 TRAFFIC DRUM EA 60.6100 303.05 0.000 0 014 TEMPORARY PAVEMENT MARKER EA 20.2000 42,420.00 0.000 0 015 TEMPORARY BARRIER SYSTEM LF 86.0000 17,200.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.000 0 017 TEMPORARY CRASH CUSHION TL-2 EA 4,900.0000 4,900.00 0.000 0 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 155.0000 12,400.00 0.000 0 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 020 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 021 TEMPORARY CHECK DAM LF 9.0000 8,190.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 19,040.00 46.000 12,880.00 46.000 12,880 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.2500 12,500.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 026 TREATED WOOD WASTE LB 2.5300 3,542.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750 028 REMOVE PARKING BUMPER EA 325.0000 4,225.00 0.000 0 029 REMOVE CONCRETE (DRIVEWAY) SQYD 37.0000 9,250.00 0.000 0 030 RESET BOLLARD (EA) EA 655.0000 1,965.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 5,280.00 222.000 1,776.00 222.000 1,776 032 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 033 ROADWAY EXCAVATION CY 148.0000 670,440.00 0.000 0 034 ROCK MULCH SQFT 8.3100 2,160.60 0.000 0 035 DRY SEED (SQFT) SQFT 0.5000 2,160.00 0.000 0 036 FIBER ROLLS LF 5.0000 1,850.00 0.000 0 037 COMPOST (CY) CY 200.0000 2,800.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 128.0000 207,360.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 127.0000 659,130.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,962,500.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 124.2000 961,308.00 0.000 0 (OPEN GRADED FRICTION COURSE) 042 DATA CORE LS 3,000.0000 3,000.00 0.000 0 043 TACK COAT TON 2,500.0000 140,000.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 150,800.00 0.000 0 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,500.0000 39,000.00 0.000 0 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,170.0000 70,200.00 0.000 0 (F) 047 JOINT SEAL (TYPE AL) LF 27.6200 284,486.00 0.000 0 048 WELDED WIRE REINFORCEMENT SQYD 75.0000 4,200.00 0.000 0 (F) 049 REMOVE SIGN STRUCTURE (EA) EA 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE WALL (PORTION) LF 120.0000 4,200.00 0.000 0 051 CONCRETE BACKFILL (PIPE TRENCH) CY 900.0000 3,240.00 0.000 0 (F) 052 DESIGN POLLUTION PREVENTION INFILTRATION SQYD 66.0000 81,840.00 0.000 0 AREA 053 24" REINFORCED CONCRETE PIPE LF 400.0000 68,000.00 0.000 0 054 3" X 4" RECTANGULAR STEEL TUBE LF 220.0000 3,520.00 0.000 0 055 8" CORRUGATED STEEL PIPE COUPLING EA 177.0000 177.00 0.000 0 056 8" CORRUGATED STEEL PIPE (.064" THICK) LF 2,800.0000 8,960.00 0.000 0 057 GUTTER DOWNSPOUT EA 3,960.0000 7,920.00 0.000 0 058 STEEL CONDUIT (.064" THICK) LF 320.0000 2,880.00 0.000 0 059 STEEL TAPER (.064" THICK) EA 400.0000 400.00 0.000 0 060 DRAINAGE INLET MARKER EA 40.4000 121.20 0.000 0 061 GRATED LINE DRAIN (MODIFIED) LF 1,150.0000 19,550.00 0.000 0 062 48" PRECAST CONCRETE PIPE MANHOLE LF 1,300.0000 7,800.00 0.000 0 063 ABANDON CULVERT (LF) LF 150.0000 4,200.00 0.000 0 064 REMOVE GRATED LINE DRAIN LF 81.0000 1,377.00 0.000 0 065 REMOVE CULVERT (LF) LF 49.0000 6,860.00 0.000 0 066 REMOVE PIPE (EA) EA 4,800.0000 14,400.00 0.000 0 067 REMOVE DOWNDRAIN (EA) EA 1,400.0000 1,400.00 0.000 0 068 REMOVE INLET EA 920.0000 2,760.00 0.000 0 069 REMOVE SIDEWALK DRAIN LF 55.0000 1,045.00 0.000 0 070 CLEANING, INSPECTING, AND PREPARING LF 80.0000 18,400.00 0.000 0 CULVERT (LF) 071 24" CURED-IN-PLACE PIPELINER LF 322.0000 74,060.00 0.000 0 072 REMOVE SLOPE PAVING (LS) LS 2,900.0000 2,900.00 0.000 0 073 SLOPE PAVING (CONCRETE) CY 1,680.0000 31,920.00 0.000 0 074 ROCK SLOPE PROTECTION (150 LB, CLASS CY 316.0000 4,424.00 0.000 0 III, METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 71.0000 2,272.00 0.000 0 076 MINOR CONCRETE (RETAINING CURB) CY 1,170.0000 53,820.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DETECTABLE WARNING SURFACE SQFT 66.0000 67,980.00 0.000 0 078 MINOR CONCRETE (CURB AND GUTTER) CY 1,165.0000 570,850.00 0.000 0 079 MINOR CONCRETE (ISLAND PAVING) CY 4,000.0000 6,400.00 0.000 0 080 MINOR CONCRETE (DRIVEWAY) CY 1,165.0000 489,300.00 0.000 0 081 MINOR CONCRETE (SIDEWALK) CY 1,165.0000 326,200.00 0.000 0 082 MINOR CONCRETE (CURB RAMP) CY 1,165.0000 108,345.00 0.000 0 083 REMOVE CONCRETE CURB (LF) LF 8.8000 12,584.00 0.000 0 084 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 117.0000 210.60 0.000 0 085 REMOVE CONCRETE ISLAND SQYD 61.0000 2,745.00 0.000 0 086 REMOVE CONCRETE (CURB, GUTTER, AND LF 28.5000 205,200.00 0.000 0 SIDEWALK) (LF) 087 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 44,400.00 0.000 0 088 MISCELLANEOUS IRON AND STEEL LB 15.0000 6,600.00 0.000 0 (F) 089 MANHOLE FRAME AND COVER EA 1,600.0000 1,600.00 0.000 0 090 ADJUST ACCESS BOX FRAME AND COVER EA 1,700.0000 164,900.00 0.000 0 (UTILITY) 091 ADJUST ACCESS BOX (UTILITY) EA 1,800.0000 39,600.00 0.000 0 092 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,700.0000 102,000.00 0.000 0 093 LOWER AND RAISE FRAME AND COVER EA 3,100.0000 9,300.00 0.000 0 (UTILITY) 094 PARKING BUMPER (PRECAST CONCRETE) EA 751.0000 9,763.00 0.000 0 095 RELOCATE MAILBOX EA 354.0000 354.00 0.000 0 096 REMOVE PAVEMENT MARKER EA 1.0100 2,121.00 0.000 0 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0700 14,705.60 0.000 0 098 MARKER (CULVERT) EA 60.6100 60.61 0.000 0 099 TREATMENT BEST MANAGEMENT PRACTICE EA 101.0100 202.02 0.000 0 MARKER 100 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 151.5200 4,242.56 0.000 0 101 REMOVE ROADSIDE SIGN EA 151.5200 18,182.40 0.000 0 102 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.5100 2,778.05 0.000 0 BRACKET METHOD) 103 RESET ROADSIDE SIGN EA 328.2900 656.58 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7300 25,912.20 0.000 0 (0.063"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2000 5,454.00 0.000 0 (0.080"-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.3200 20,361.60 0.000 0 (0.063"-FRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.2800 2,573.48 0.000 0 (0.080"-FRAMED) 108 ROADSIDE SIGN - ONE POST EA 404.0400 48,484.80 0.000 0 109 ROADSIDE SIGN - TWO POST EA 606.0600 3,636.36 0.000 0 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 151.5200 18,182.40 0.000 0 METHOD) 111 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 252.5300 505.06 0.000 0 112 TUBULAR HANDRAILING (MODIFIED) LF 800.0000 34,400.00 0.000 0 (F) 113 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0600 38,784.00 0.000 0 WET NIGHT VISIBILITY) 114 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 8.2300 266,652.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.1500 2,727.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.1500 3,484.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 15,352.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 13,534.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 51,308.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 11,413.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 6,292.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 1,090.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 123 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.1000 169,680.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 124 12" THERMOPLASTIC TRAFFIC STRIPE LF 13.1300 5,514.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,151.5200 15,151.52 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 409,090.9100 409,090.91 0.000 0 129 SIGNAL AND LIGHTING SYSTEM LS 4,459,595.9600 4,459,595.96 0.000 0 130 TRAFFIC MONITORING STATION SYSTEM LS 431,313.1300 431,313.13 0.000 0 131 CAMERA SYSTEMS LS 876,767.6800 876,767.68 0.000 0 132 MODIFYING LIGHTING SYSTEMS LS 749,494.9500 749,494.95 0.000 0 133 MODIFYING TRAFFIC MONITORING STATIONS LS 231,313.1300 231,313.13 0.000 0 134 MODIFYING INTERCONNECTION CONDUIT AND LS 513,131.3100 513,131.31 0.000 0 CABLE 135 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 114,141.4100 114,141.41 0.000 0 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 STREET SWEEPING LS 171,000.0000 171,000.00 0.000 0 138 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,650.00 0.000 0 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 EMERGENCY VEHICLE DETECTION SYSTEM LS 111,111.1100 111,111.11 0.000 0 141 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 701,010.0000 701,010.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,406.00 38,406.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,406.00 38,406.00 142 MOBILIZATION LS 2,150,156.0000 2,150,156.00 0.000 0 ORIGINAL CONTRACT AMOUNT 21,501,560.00 TOTAL WORK COMPLETED 38,406.00 38,406.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,406.00 38,406.00 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 01/21/26 100 00/00/00 00/00/00 09/08/26 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER