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 09/05/23 EST. NO. 003 TIME 03:32 PM R.E. NAME: GRANDY, DWAYNE 03-0J8704 --------------------------------------------------------------------------- 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 09/05/23 EST. NO. 003 TIME 03:32 PM R.E. NAME: GRANDY, DWAYNE 03-0J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 002 DEDUCT LTTR 8/23 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 03:32 PM ESTIMATE NO. 003 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/05/23 LOCATION PROGRESS ESTIMATE 03-BUT-191-8.4/10.1 ----------------- A. TEICHERT & SON INC DBA BUTTE COUNTY IN AND NEAR PARADISE FROM 0.3 TEICHERT CONSTRUCTION MILES SOUTH OF AIRPORT ROAD TO 0.2 MILES 3500 AMERICAN RIVER DR NORTH OF OLD CLARK ROAD SACRAMENTO CA 95864 FED. AID NO. ACST-ER (37Y)4 STABILIZE CUT SLOPE, WIDEN SHOULDERS, REPL ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.183 64,050.00 0.496 173,600 004 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 75,000.0000 75,000.00 0.183 13,725.00 0.496 37,200 007 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.073 693.50 0.698 6,631 008 TRAFFIC CONTROL SYSTEM LS 491,353.3700 491,353.37 0.183 89,917.67 0.496 243,711 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5700 17,271.00 2,553.000 1,455.21 2,553.000 1,455 010 PLASTIC TRAFFIC DRUMS EA 29.3000 12,306.00 33.000 966.90 228.000 6,680 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.183 4,026.00 0.496 10,912 012 TEMPORARY RAILING (TYPE K) LF 14.8000 190,920.00 3,860.000 57,128 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 30,000.00 4.000 12,000 014 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 12,000.00 44.000 2,200.00 122.000 6,100 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.183 9,150.00 0.496 24,800 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 17,750.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 700.0000 8,400.00 0.000 0 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.7100 24,708.00 0.000 0 MATRIX) 022 TEMPORARY COMPOST SOCK LF 5.4700 5,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 03:32 PM ESTIMATE NO. 003 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 2.6300 30,508.00 0.000 0 024 TEMPORARY CHECK DAM LF 5.3600 3,430.40 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 157.0300 1,570.30 1.000 157.03 10.000 1,570 026 TEMPORARY FIBER ROLL LF 3.8600 77,200.00 8,750.000 33,775 027 TEMPORARY REINFORCED SILT FENCE LF 7.0400 18,867.20 815.000 5,737 028 TEMPORARY SILT FENCE LF 3.1000 16,182.00 4,093.000 12,688 029 TEMPORARY CONSTRUCTION ENTRANCE EA 5,400.0000 32,400.00 7.000 37,800 030 STREET SWEEPING LS 175,000.0000 175,000.00 0.357 62,475.00 0.496 86,800 031 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 5,000.00 1.000 1,000 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.1000 8,023.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.150 26,250.00 0.900 157,500 035 ROADWAY EXCAVATION CY 19.0000 2,432,000.00 5,000.000 95,000.00 118,000.000 2,242,000 036 SHOULDER BACKING TON 35.0000 94,850.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 5,600.00 0.000 0 038 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.1600 57,760.00 0.000 0 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5400 178,740.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6400 15,808.00 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 6.6000 1,128,600.00 0.000 0 042 FIBER ROLLS LF 3.7300 116,376.00 0.000 0 043 FIBER REINFORCED MATRIX (FRM) SQFT 0.1700 166,940.00 0.000 0 044 COMPOST (CY) CY 37.2600 127,801.80 114.600 4,270.00 114.600 4,270 045 INCORPORATE MATERIALS SQFT 0.0500 22,050.00 0.000 0 046 PERMANENT EROSION CONTROL ESTABLISHMENT LS 44,500.0000 44,500.00 0.000 0 WORK 047 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 376,000.00 60.000 4,800.00 60.000 4,800 048 HOT MIX ASPHALT (TYPE A) TON 115.0000 400,200.00 45.760 5,262.40 57.760 6,642 049 HOT MIX ASPHALT (LEVELING) TON 140.0000 473,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 03:32 PM ESTIMATE NO. 003 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 131.5000 770,590.00 0.000 0 051 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 137.1000 401,703.00 0.000 0 (OPEN GRADED FRICTION COURSE) 052 DATA CORE LS 1,500.0000 1,500.00 0.000 0 053 TACK COAT TON 1,750.0000 52,500.00 0.000 0 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 92,400.00 0.000 0 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 6,820.00 0.650 1,430.00 0.650 1,430 (F) 056 CONCRETE BACKFILL (PIPE TRENCH) CY 260.0000 1,040.00 4.000 1,040.00 4.000 1,040 (F) 057 18" REINFORCED CONCRETE PIPE LF 210.0000 77,700.00 261.100 54,831.00 291.800 61,278 058 24" REINFORCED CONCRETE PIPE LF 255.0000 130,050.00 379.200 96,696.00 439.700 112,123 059 24" CORRUGATED STEEL PIPE (.138" THICK) LF 280.0000 148,400.00 422.800 118,384.00 422.800 118,384 060 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 450.0000 34,200.00 37.400 16,830.00 37.400 16,830 (.138" THICK) 061 24" ANCHOR ASSEMBLY EA 470.0000 8,460.00 9.000 4,230.00 9.000 4,230 062 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,220.0000 6,100.00 5.000 6,100.00 5.000 6,100 THICK) 063 18" CONCRETE FLARED END SECTION EA 1,520.0000 18,240.00 8.000 12,160.00 8.000 12,160 064 24" CONCRETE FLARED END SECTION EA 1,620.0000 16,200.00 6.000 9,720.00 6.000 9,720 065 24" ALTERNATIVE FLARED END SECTION EA 900.0000 12,600.00 8.000 7,200.00 8.000 7,200 066 REMOVE CULVERT (LF) LF 22.0000 14,740.00 284.500 6,259.00 415.900 9,149 067 REMOVE INLET EA 650.0000 6,500.00 8.000 5,200.00 9.000 5,850 068 REMOVE HEADWALL EA 2,000.0000 6,000.00 3.000 6,000.00 4.000 8,000 069 REMOVE FLARED END SECTION (EA) EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 070 SMALL-ROCK SLOPE PROTECTION CY 160.0000 8,000.00 0.000 0 071 CONCRETE (DITCH LINING) CY 740.0000 207,200.00 0.000 0 072 CONCRETE (CONCRETE APRON) CY 1,300.0000 2,600.00 0.000 0 073 ROCK SLOPE PROTECTION (150 LB, CLASS CY 125.0000 51,250.00 157.000 19,625.00 204.600 25,575 III, METHOD B) (CY) 074 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 148.0000 54,760.00 149.200 22,081.60 194.100 28,726 METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 22.0000 49,500.00 716.800 15,769.60 1,177.400 25,902 076 MINOR CONCRETE (CURB) (CY) CY 2,100.0000 1,470.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 03:32 PM ESTIMATE NO. 003 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 3.6000 3,132.00 236.000 849.60 236.000 849 (F) 078 WATER SYSTEM LS 50,000.0000 50,000.00 0.000 0 079 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 18.4000 19,320.00 111.000 2,042 080 FENCE (TYPE WM, METAL POST) LF 20.5000 10,455.00 0.000 0 081 CHAIN LINK FENCE (TYPE CL-6) LF 56.2000 55,076.00 0.000 0 082 REMOVE FENCE LF 5.2000 16,588.00 2,191.000 11,393 083 DELINEATOR (CLASS 2) EA 45.0000 4,005.00 0.000 0 084 PAVEMENT MARKER EA 14.9000 11,175.00 0.000 0 (RETROREFLECTIVE-RECESSED) 085 MILEPOST MARKER EA 50.0000 200.00 0.000 0 086 MARKER (CULVERT) EA 45.0000 1,980.00 0.000 0 087 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 750.00 0.000 0 MARKER 088 OBJECT MARKER (TYPE L-1) EA 60.0000 180.00 0.000 0 089 RESET ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0 090 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.4000 323.40 0.000 0 (0.080"-UNFRAMED) 092 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 093 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.2000 96,786.00 0.000 0 094 RAIL ELEMENT WALL (LF) LF 572.0000 600,600.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.2500 97,017.50 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,625.0000 7,250.00 0.000 0 098 REMOVE GUARDRAIL LF 4.6000 13,294.00 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 19.4000 3,298.00 0.000 0 WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4200 2,394.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 43,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.2700 432.63 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 03:32 PM ESTIMATE NO. 003 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5600 4,710.40 1,902.000 4,869.12 1,902.000 4,869 104 12" RUMBLE STRIP (ASPHALT CONCRETE STA 75.0000 20,250.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 03:32 PM ESTIMATE NO. 003 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 794,773.63 3,655,255.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 794,773.63 3,655,255.70 105 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 11,824,300.00 TOTAL WORK COMPLETED 794,773.63 4,605,255.70 MATERIALS ON HAND ON SITE 148,109.00 148,109.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 932,882.63 4,733,364.70 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 03/16/23 115 05/26/23 05/10/23 11/03/23 57 14 0 0 39% 50% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER