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 08/24/26 EST. NO. 004 TIME 10:57 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 08/24/26 EST. NO. 004 TIME 10:57 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 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:57 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/26 LOCATION RERUN 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 0.283 96,220.00 0.659 224,060 003 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 0.283 155,245.60 0.659 361,508 007 TYPE III BARRICADE EA 200.0000 1,000.00 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 2,280.000 79,800 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.283 4,528.00 0.659 10,544 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 8,200.0000 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 23.000 2,645.00 77.000 8,855 016 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.283 14,150.00 0.659 32,950 017 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 59.000 19,554 020 STREET SWEEPING LS 180,000.0000 180,000.00 0.283 50,940.00 0.659 118,620 021 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.283 2,547.00 0.659 5,931 022 TREATED WOOD WASTE LB 0.1000 6,100.00 15,319.518 1,531 PROGRAM CAS145 PAGE 2 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:57 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.283 28,300.00 0.659 65,900 024 ROADWAY EXCAVATION CY 120.0000 110,400.00 478.540 57,424.80 593.020 71,162 025 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 3.000 1,680.00 44.460 24,897 029 CRACK TREATMENT LNMI 6,200.0000 117,800.00 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 20,295.670 2,679,028.44 20,295.670 2,679,028 032 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 41.230 144,305.00 41.230 144,305 037 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 87,900.00 12,745.710 38,237.13 12,745.710 38,237 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.1000 233,870.00 11,852.560 107,858.30 11,852.560 107,858 039 ADJUST INLET EA 3,700.0000 18,500.00 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 8,000 042 MINOR CONCRETE (CURB) (CY) CY 2,010.0000 12,060.00 5.100 10,251 043 MINOR CONCRETE (GUTTER) (CY) CY 2,700.0000 9,720.00 0.800 2,160.00 3.600 9,720 044 REMOVE DETECTABLE WARNING SURFACE SQFT 45.0000 4,950.00 75.000 3,375.00 75.000 3,375 045 DETECTABLE WARNING SURFACE (TRUNCATED SQFT 88.0000 20,240.00 190.000 16,720.00 190.000 16,720 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 1.210 2,904.00 9.910 23,784 048 MINOR CONCRETE (GUTTER DEPRESSION) CY 5,500.0000 7,700.00 1.400 7,700 049 MINOR CONCRETE (COLORED CONCRETE) SQFT 50.0000 69,000.00 31.310 1,565.50 1,359.930 67,996 PROGRAM CAS145 PAGE 3 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:57 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 16,080 051 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 14,800.00 402.000 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 46,203.20 187.500 6,465.00 310.500 10,706 073 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.5700 60,449.30 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 147,000.00 112.560 11,818.80 112.560 11,818 075 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 2,738.34 4.000 5,476 PROGRAM CAS145 PAGE 4 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:57 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 7,707.92 3.000 11,561 079 ALTERNATIVE CRASH CUSHION TL-3 EA 38,032.4600 228,194.76 5.000 190,162.30 5.000 190,162 080 CONCRETE BARRIER (TYPE 60M) LF 1,009.5100 75,713.25 74.500 75,208 081 CONCRETE BARRIER TRANSITION LF 1,981.5700 404,240.28 90.810 179,946.37 204.000 404,240 (F) 082 REMOVE GUARDRAIL LF 5.8300 19,822.00 803.500 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 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING AUTOMATIC VEHICLE LS 64,009.8000 64,009.80 0.190 12,161 CLASSIFICATION SYSTEMS 098 MODIFYING CAMERA SYSTEMS LS 1,088,181.8200 1,088,181.82 0.040 43,527 099 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 78,787.8800 78,787.88 0.360 28,363 100 MODIFYING TRAFFIC MONITORING STATIONS LS 72,020.2000 72,020.20 0.240 17,284 PROGRAM CAS145 PAGE 5 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1704 TIME 10:57 AM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,823,009.67 5,257,947.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,823,009.67 5,257,947.71 101 MOBILIZATION LS 1,129,842.0000 1,129,842.00 0.200 225,968.40 0.950 1,073,349 ORIGINAL CONTRACT AMOUNT 12,378,062.00 TOTAL WORK COMPLETED 4,048,978.07 6,331,297.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,048,978.07 6,331,297.61 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 10/01/26 57 83 0 0 50% 50% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER