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 07/23/26 EST. NO. 003 TIME 10:37 AM R.E. NAME: MONTPLAISIR, JARET 03-1J1704 --------------------------------------------------------------------------- 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 07/23/26 EST. NO. 003 TIME 10:37 AM R.E. NAME: MONTPLAISIR, JARET 03-1J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:37 AM ESTIMATE NO. 003 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/26 LOCATION PROGRESS ESTIMATE 03-PLA-89-13.0/21.6 ----------------- 03-NEV-89-0.0/0.6 A. TEICHERT & SON, INC. DBA PLACER AND NEVADA COUNTIES IN AND NEAR TEICHERT CONSTRUCTION TRUCKEE ON ROUTE 89 FROM 0.8 MILE NORTH OF 3500 AMERICAN RIVER DR ALPINE MEADOWS ROAD TO NEVADA COUNTY AND SACRAMENTO CA 95864 FROM PLACER COUNTY LINE TO ROUTE 80 FED. AID NO. ACST-S089(35)E HMA, CAMERA SYSTEM, AND TRAFFIC STRIPE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0100 1,500.01 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 340,000.0000 340,000.00 0.200 68,000.00 0.376 127,840 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 006 TRAFFIC CONTROL SYSTEM LS 548,571.0300 548,571.03 0.200 109,714.21 0.376 206,262 007 TYPE III BARRICADE EA 200.0000 1,000.00 3.000 600.00 5.000 1,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0100 4,827.80 4,585.000 4,630 009 CHANNELIZER (SURFACE MOUNTED) EA 41.3500 1,240.50 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 110.0000 15,400.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 35.0000 79,100.00 2,000.000 70,000.00 2,280.000 79,800 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.200 3,200.00 0.376 6,016 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 8,200.0000 82,000.00 10.000 82,000.00 10.000 82,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 10,000.0000 20,000.00 2.000 20,000 015 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 115.0000 16,100.00 36.000 4,140.00 54.000 6,210 016 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.200 10,000.00 0.376 18,800 017 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 018 TEMPORARY CHECK DAM LF 24.1000 2,651.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 331.4300 7,291.46 19.000 6,297.17 40.000 13,257 020 STREET SWEEPING LS 180,000.0000 180,000.00 0.200 36,000.00 0.376 67,680 021 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.200 1,800.00 0.376 3,384 022 TREATED WOOD WASTE LB 0.1000 6,100.00 11,678.518 1,167.85 15,319.518 1,531 PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:37 AM ESTIMATE NO. 003 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.200 20,000.00 0.376 37,600 024 ROADWAY EXCAVATION CY 120.0000 110,400.00 114.480 13,737 025 SHOULDER BACKING TON 75.0000 150,750.00 0.000 0 026 GRAVEL MULCH SQFT 11.0000 6,270.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.4200 7,644.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 560.0000 52,080.00 41.460 23,217 029 CRACK TREATMENT LNMI 6,200.0000 117,800.00 1.708 10,589.60 17.320 107,384 030 PARTIAL WIDTH SEGMENT CORRECTION EA 9,000.0000 18,000.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 132.0000 4,699,200.00 0.000 0 032 DATA CORE LS 7,000.0000 7,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 19,125.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 54,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 350.00 0.000 0 036 TACK COAT TON 3,500.0000 210,000.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 87,900.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.1000 233,870.00 0.000 0 039 ADJUST INLET EA 3,700.0000 18,500.00 1.000 3,700.00 1.000 3,700 040 ADJUST SLOTTED DRAIN TO GRADE LF 64.0000 25,600.00 0.000 0 041 CONCRETE (CONCRETE APRON) CY 5,000.0000 8,000.00 1.600 8,000.00 1.600 8,000 042 MINOR CONCRETE (CURB) (CY) CY 2,010.0000 12,060.00 5.100 10,251.00 5.100 10,251 043 MINOR CONCRETE (GUTTER) (CY) CY 2,700.0000 9,720.00 2.800 7,560.00 2.800 7,560 044 REMOVE DETECTABLE WARNING SURFACE SQFT 45.0000 4,950.00 0.000 0 045 DETECTABLE WARNING SURFACE (TRUNCATED SQFT 88.0000 20,240.00 0.000 0 DOMES) 046 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 14,400.00 0.000 0 CONSTRUCTION) 047 MINOR CONCRETE (CURB AND GUTTER) CY 2,400.0000 26,400.00 8.700 20,880.00 8.700 20,880 048 MINOR CONCRETE (GUTTER DEPRESSION) CY 5,500.0000 7,700.00 1.400 7,700.00 1.400 7,700 049 MINOR CONCRETE (COLORED CONCRETE) SQFT 50.0000 69,000.00 1,328.620 66,431.00 1,328.620 66,431 PROGRAM CAS145 PAGE 3 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:37 AM ESTIMATE NO. 003 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB RAMP) CY 4,020.0000 16,080.00 2.000 8,040.00 2.000 8,040 051 REMOVE CONCRETE CURB (LF) LF 21.5000 5,160.00 232.000 4,988 052 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 108.0000 2,808.00 23.960 2,587 053 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 37.0000 8,140.00 214.400 7,932 054 REMOVE CONCRETE (CURB AND GUTTER) LF 37.0000 14,800.00 100.000 3,700.00 402.000 14,874 055 PRE/POST CONSTRUCTION SURVEYS EA 15,000.0000 15,000.00 0.000 0 056 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,500.0000 3,500.00 0.000 0 057 DELINEATOR (CLASS 2) EA 72.3600 21,708.00 0.000 0 058 MILEPOST MARKER EA 87.8700 1,405.92 0.000 0 059 SNOW POLE MARKER EA 49.6200 14,886.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 206.7500 17,780.50 0.000 0 061 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 103.3800 1,240.56 0.000 0 BRACKET METHOD) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 41.2500 3,630.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6600 11,196.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5100 3,722.40 0.000 0 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.2200 2,530.96 0.000 0 (0.063"-FRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.9500 2,200.20 0.000 0 (0.080"-FRAMED) 067 ROADSIDE SIGN - ONE POST EA 465.2000 34,424.80 0.000 0 068 ROADSIDE SIGN - TWO POST EA 775.3300 8,528.63 0.000 0 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0700 1,860.84 0.000 0 METHOD) 070 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 5,168.8600 5,168.86 0.000 0 BOX POST) 071 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,997.9400 5,995.88 0.000 0 072 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.4800 46,203.20 123.000 4,241 073 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.5700 60,449.30 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 147,000.00 0.000 0 075 TRANSITION RAILING (TYPE AGT) EA 3,853.9600 19,269.80 0.000 0 076 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,369.1700 15,060.87 2.000 2,738 PROGRAM CAS145 PAGE 4 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:37 AM ESTIMATE NO. 003 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,853.9600 3,853.96 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 3,853.9600 11,561.88 1.000 3,853 079 ALTERNATIVE CRASH CUSHION TL-3 EA 38,032.4600 228,194.76 0.000 0 080 CONCRETE BARRIER (TYPE 60M) LF 1,009.5100 75,713.25 74.500 75,208.50 74.500 75,208 081 CONCRETE BARRIER TRANSITION LF 1,981.5700 404,240.28 113.190 224,293.91 113.190 224,293 (F) 082 REMOVE GUARDRAIL LF 5.8300 19,822.00 560.000 3,264.80 803.500 4,684 083 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0100 1,121.10 0.000 0 084 REMOVE (THERMOPLASTIC OR PAINTED) LF 6.0900 7,490.70 3,102.000 18,891 TRAFFIC STRIPE (HIGH-PRESSURE WATER BLASTING) 085 12" RUMBLE STRIP (ASPHALT CONCRETE STA 52.5000 59,325.00 0.000 0 PAVEMENT) 086 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 20.2800 118,232.40 0.000 0 CROSSWALK AND PAVEMENT MARKING 087 6" METHYL METHACRYLATE PAINT TRAFFIC LF 5.5800 892,800.00 0.000 0 STRIPE (RECESSED) 088 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0400 2,948.80 0.000 0 STRIPE (RECESSED, BROKEN 12-3) 089 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0400 7,448.00 0.000 0 STRIPE (RECESSED, BROKEN 17-7) 090 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0400 60,496.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 091 8" METHYL METHACRYLATE PAINT TRAFFIC LF 8.1100 42,253.10 0.000 0 STRIPE (RECESSED) 092 12" METHYL METHACRYLATE PAINT TRAFFIC LF 15.2100 2,737.80 0.000 0 STRIPE (RECESSED) 093 CONTRAST STRIPE PAINT (2-COAT) LF 1.0100 151.50 0.000 0 094 6" PAINT TRAFFIC STRIPE (2-COAT) (BROKEN LF 1.0100 222.20 0.000 0 12-3) 095 6" PAINT TRAFFIC STRIPE (2-COAT) (BROKEN LF 1.0100 1,080.70 0.000 0 17-7) 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,535.3500 3,535.35 0.500 1,767.68 0.500 1,767 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING AUTOMATIC VEHICLE LS 64,009.8000 64,009.80 0.190 12,161.86 0.190 12,161 CLASSIFICATION SYSTEMS 098 MODIFYING CAMERA SYSTEMS LS 1,088,181.8200 1,088,181.82 0.040 43,527.27 0.040 43,527 099 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 78,787.8800 78,787.88 0.360 28,363.64 0.360 28,363 100 MODIFYING TRAFFIC MONITORING STATIONS LS 72,020.2000 72,020.20 0.240 17,284.85 0.240 17,284 PROGRAM CAS145 PAGE 5 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:37 AM ESTIMATE NO. 003 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 965,643.34 1,434,938.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 965,643.34 1,434,938.04 101 MOBILIZATION LS 1,129,842.0000 1,129,842.00 0.750 847,381.50 0.750 847,381 ORIGINAL CONTRACT AMOUNT 12,378,062.00 TOTAL WORK COMPLETED 1,813,024.84 2,282,319.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,813,024.84 2,282,319.54 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 12/10/25 115 00/00/00 00/00/00 10/02/26 32 84 0 0 18% 28% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER