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 06/20/25 EST. NO. 022 TIME 07:04 AM 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 --------------------------------------------------------------------------- 002 0003 4,464.17 E.W. @ F.A.(+) 072523 N 0008.0 0005 3,359.65 060524 N 0045.0 0012 1,760.00 060524 N 0070.0 0015 2,517.59 090424 N 0074.0 0017 8,782.48 100224 N 0076.0 0018 6,013.45 101624 N 0078.0 0019 10,568.73 100324 N 0077.0 004 0004 5,501.44 E.W. @ F.A.(+) 050824 N 0046.0 0006 23,608.12 051524 N 0079.0 005 0001 3,959.85 E.W. @ F.A.(+) 070623 N 0095.0 0002 300.00 080823 N 0096.0 0003 330.00 090523 N 0097.0 0004 3,888.12 091223 N 0098.0 0005 208.46 091223 N 0099.0 0006 300.00 111723 N 0100.0 0007 300.00 030824 N 0101.0 0008 81.87 040224 N 0102.0 0009 3,897.90 031524 N 0103.0 0010 300.00 051524 N 0104.0 0011 300.00 061824 N 0105.0 0012 3,672.35 062524 N 0106.0 0013 227.31 062524 N 0107.0 010 0014 5,040.51 E.W. @ F.A.(+) 120524 N 0083.0 011 0001 5,349.28 E.W. @ F.A.(+) 042324 N 0029.0 0002 2,558.47 042424 N 0030.0 0003 2,798.86 042524 N 0031.0 0004 1,934.11 042624 N 0032.0 0005 12,017.92 052324 N 0033.0 0006 9,028.17 052424 N 0034.0 0007 3,965.69 052824 N 0035.0 0009 1,854.54 062124 N 0037.0 0010 1,349.95 062624 N 0038.0 0011 1,760.00 052324 N 0073.0 0013 3,703.20 120424 N 0084.0 0014 870.08 120524 N 0085.0 012 0024 71,607.04 A.C. @ U.P.(+) 032825 N 4 015 0001 555.24 E.W. @ F.A.(+) 080824 N 0048.0 0002 698.25 080924 N 0049.0 0003 10,170.75 081024 N 0050.0 0004 7,864.25 081624 N 0081.0 0005 21,185.23 081724 N 0082.0 248,653.03 TOTAL THIS ESTIMATE 497,516.35 TOTAL PREVIOUS ESTIMATE 746,169.38 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 06/20/25 EST. NO. 022 TIME 07:04 AM R.E. NAME: GRANDY, DWAYNE 03-0J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 2024 -10,000.00 015 RTN FHWA 1391 2024 10,000.00 020 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 002 DEDUCT LTTR 8/23 -10,000.00 003 DEDUCT LTTR 10/23 -8,000.00 005 RTN LTTR 7/23 10,000.00 005 RTN LTTR 8/23 10,000.00 005 DEDUCT LTTR 11/23 -5,000.00 007 RTN LTTR 10/23 8,000.00 007 DEDUCT LTTR 12/23 -1,000.00 008 RTN LTTR 11/23 5,000.00 008 RTN LTTR 12/23 1,000.00 009 DEDUCT LTTR 5/24 -1,000.00 012 RTN LTTR 5/24 1,000.00 013 DEDUCT LTTR 7/24 -1,000.00 014 DEDUCT LTTR 8/24 -10,000.00 015 DEDUCT LTTR 10/24 -10,000.00 017 RTN LTTR 7/24 1,000.00 017 DEDUCT LTTR 11/24 -3,000.00 018 RTN LTTR 8/24 10,000.00 018 DEDUCT LTTR 12/24 -4,000.00 019 RTN LTTR 10/24 10,000.00 019 RTN LTTR 11/24 3,000.00 020 RTN LTTR 12/24 4,000.00 020 DEDUCT LTTR 3/2025 -6,000.00 021 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 07:04 AM ESTIMATE NO. 022 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 06/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/25 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 0.500 5,000 003 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 1.000 350,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.982 73,650 007 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 008 TRAFFIC CONTROL SYSTEM LS 491,353.3700 491,353.37 1.000 491,353 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5700 17,271.00 50,176.002 28,600 010 PLASTIC TRAFFIC DRUMS EA 29.3000 12,306.00 411.000 12,042 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 1.000 22,000 012 TEMPORARY RAILING (TYPE K) LF 14.8000 190,920.00 6,700.000 99,160 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 30,000.00 9.000 27,000 014 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 12,000.00 283.000 14,150 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 016 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 14.000 7,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 17,750.00 13.000 3,250 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 700.0000 8,400.00 3.000 2,100 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.7100 24,708.00 51,962.360 36,893 MATRIX) 022 TEMPORARY COMPOST SOCK LF 5.4700 5,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 07:04 AM ESTIMATE NO. 022 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 06/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 2.6300 30,508.00 780.870 2,053 024 TEMPORARY CHECK DAM LF 5.3600 3,430.40 728.000 3,902 025 TEMPORARY DRAINAGE INLET PROTECTION EA 157.0300 1,570.30 11.000 1,727 026 TEMPORARY FIBER ROLL LF 3.8600 77,200.00 9,804.000 37,843 027 TEMPORARY REINFORCED SILT FENCE LF 7.0400 18,867.20 815.000 5,737 028 TEMPORARY SILT FENCE LF 3.1000 16,182.00 4,335.000 13,438 029 TEMPORARY CONSTRUCTION ENTRANCE EA 5,400.0000 32,400.00 7.000 37,800 030 STREET SWEEPING LS 175,000.0000 175,000.00 1.000 175,000 031 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 032 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 5,000.00 2.000 2,000 033 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 1.000 175,000 035 ROADWAY EXCAVATION CY 19.0000 2,432,000.00 128,079.560 2,433,511 036 SHOULDER BACKING TON 35.0000 94,850.00 2,710.000 94,850 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 5,600.00 5.000 3,500 038 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.1600 57,760.00 425,795.000 68,127 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5400 178,740.00 203,526.500 109,904 040 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6400 15,808.00 14,896.850 9,533 041 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 6.6000 1,128,600.00 195,000.000 1,287,000 042 FIBER ROLLS LF 3.7300 116,376.00 13,909.000 51,880 043 FIBER REINFORCED MATRIX (FRM) SQFT 0.1700 166,940.00 848,999.500 144,329 044 COMPOST (CY) CY 37.2600 127,801.80 2,096.840 78,128 045 INCORPORATE MATERIALS SQFT 0.0500 22,050.00 200,038.500 10,001 046 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 4,491.820 359,345 048 HOT MIX ASPHALT (TYPE A) TON 115.0000 400,200.00 3,436.840 395,236 049 HOT MIX ASPHALT (LEVELING) TON 140.0000 473,200.00 4,653.470 651,485 PROGRAM CAS145 PAGE 3 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 07:04 AM ESTIMATE NO. 022 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 06/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,385.420 839,682 051 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 137.1000 401,703.00 2,714.150 372,109 (OPEN GRADED FRICTION COURSE) 052 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 053 TACK COAT TON 1,750.0000 52,500.00 38.260 66,955 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 92,400.00 23,800.010 95,200 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 6,820.00 3.100 6,820 (F) 056 CONCRETE BACKFILL (PIPE TRENCH) CY 260.0000 1,040.00 4.000 1,040 (F) 057 18" REINFORCED CONCRETE PIPE LF 210.0000 77,700.00 365.700 76,797 058 24" REINFORCED CONCRETE PIPE LF 255.0000 130,050.00 502.000 128,010 059 24" CORRUGATED STEEL PIPE (.138" THICK) LF 280.0000 148,400.00 511.800 143,304 060 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 450.0000 34,200.00 43.400 19,530 (.138" THICK) 061 24" ANCHOR ASSEMBLY EA 470.0000 8,460.00 9.000 4,230 062 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,220.0000 6,100.00 5.000 6,100 THICK) 063 18" CONCRETE FLARED END SECTION EA 1,520.0000 18,240.00 12.000 18,240 064 24" CONCRETE FLARED END SECTION EA 1,620.0000 16,200.00 10.000 16,200 065 24" ALTERNATIVE FLARED END SECTION EA 900.0000 12,600.00 14.000 12,600 066 REMOVE CULVERT (LF) LF 22.0000 14,740.00 600.100 13,202 067 REMOVE INLET EA 650.0000 6,500.00 10.000 6,500 068 REMOVE HEADWALL EA 2,000.0000 6,000.00 5.000 10,000 069 REMOVE FLARED END SECTION (EA) EA 1,100.0000 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 207,200.00 262.160 193,998 072 CONCRETE (CONCRETE APRON) CY 1,300.0000 2,600.00 2.000 2,600 073 ROCK SLOPE PROTECTION (150 LB, CLASS CY 125.0000 51,250.00 439.150 54,893 III, METHOD B) (CY) 074 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 148.0000 54,760.00 322.040 47,661 METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 22.0000 49,500.00 2,250.000 49,500 076 MINOR CONCRETE (CURB) (CY) CY 2,100.0000 1,470.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 07:04 AM ESTIMATE NO. 022 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 06/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 078 WATER SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 079 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 18.4000 19,320.00 1,295.000 23,828 080 FENCE (TYPE WM, METAL POST) LF 20.5000 10,455.00 496.000 10,168 081 CHAIN LINK FENCE (TYPE CL-6) LF 56.2000 55,076.00 980.000 55,076 082 REMOVE FENCE LF 5.2000 16,588.00 2,191.000 11,393 083 DELINEATOR (CLASS 2) EA 45.0000 4,005.00 95.000 4,275 084 PAVEMENT MARKER EA 14.9000 11,175.00 792.030 11,801 (RETROREFLECTIVE-RECESSED) 085 MILEPOST MARKER EA 50.0000 200.00 4.000 200 086 MARKER (CULVERT) EA 45.0000 1,980.00 44.000 1,980 087 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 750.00 10.000 750 MARKER 088 OBJECT MARKER (TYPE L-1) EA 60.0000 180.00 5.000 300 089 RESET ROADSIDE SIGN EA 250.0000 1,250.00 5.000 1,250 090 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.4000 323.40 11.000 323 (0.080"-UNFRAMED) 092 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 093 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.2000 96,786.00 2,872.100 98,225 094 RAIL ELEMENT WALL (LF) LF 572.0000 600,600.00 1,115.700 638,180 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.2500 97,017.50 1,531.600 98,405 096 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 2.000 3,200 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,625.0000 7,250.00 3.000 10,875 098 REMOVE GUARDRAIL LF 4.6000 13,294.00 2,890.000 13,294 099 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 19.4000 3,298.00 209.000 4,054 WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4200 2,394.00 735.000 2,513 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 43,125.00 35,616.000 44,520 (ENHANCED WET NIGHT VISIBILITY) 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.2700 432.63 78.000 489 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 07:04 AM ESTIMATE NO. 022 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 06/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,517.000 44,843 104 12" RUMBLE STRIP (ASPHALT CONCRETE STA 75.0000 20,250.00 262.000 19,650 PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8704 TIME 07:04 AM ESTIMATE NO. 022 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 06/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,763,858.58 ADJUSTMENT OF COMPENSATION 71,607.04 336,153.86 EXTRA WORK 177,045.99 410,015.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,653.03 11,510,027.96 105 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 11,824,300.00 TOTAL WORK COMPLETED 248,653.03 12,510,027.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 248,653.03 12,504,027.96 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 07/31/25 112 415 0 0 99% 97% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER