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 01/06/22 EST. NO. 005 TIME 04:03 PM R.E. NAME: CLARK, MARTIN 03-2G1504 --------------------------------------------------------------------------- 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 01/06/22 EST. NO. 005 TIME 04:03 PM R.E. NAME: CLARK, MARTIN 03-2G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 RCVD CEM4401 2021 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 RCVD CEM2402S 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1504 TIME 04:03 PM ESTIMATE NO. 005 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/21 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/06/22 LOCATION SEMI-FINAL ESTIMATE 03-PLA-193-3.0/10.1 ------------------- A. TEICHERT AND SON, INC. DBA IN PLACER COUNTY NEAR LINCOLN FROM TEICHERT CONSTRUCTION SIERRA COLLEGE BOULEVARD TO 0.1 400 SUNRISE BLVD.; MILE WEST OF CLARK TUNNEL RD AND ROSEVILLE CA 95661 0.1 MILE EAST OF MANDARIN HILL ROAD TO OPHIR ROAD INTERSECTION FED. AID NO. N O N E MILL & FILL/OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 107,000.0000 107,000.00 1.000 107,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 464,000.0000 464,000.00 1.000 464,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,400.0000 6,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TEMPORARY CHECK DAM LF 20.0000 2,400.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 9.000 1,800 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 5,200.00 0.000 0 012 TREATED WOOD WASTE LB 0.7500 9,000.00 232.000 174 013 SHOULDER BACKING TON 62.0000 50,220.00 718.000 44,516.00 718.000 44,516 014 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 84,000.00 265.000 92,750 015 MINOR HOT MIX ASPHALT TON 95.0000 5,605.00 89.800 8,531 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 982,800.00 9,995.000 779,610 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 77.0000 557,480.00 6,757.240 520,307 (OPEN GRADED FRICTION COURSE) 018 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.2000 11,966.00 2,099.000 13,013 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.2000 2,852.00 455.000 2,821 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.2000 1,364.00 0.000 0 022 TACK COAT TON 1.0000 94.00 38.570 38 PROGRAM CAS145 PAGE 2 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1504 TIME 04:03 PM ESTIMATE NO. 005 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/21 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,600.00 2,598.000 2,598 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 235,600.00 110,614.000 210,166 025 DELINEATOR (CLASS 1) EA 40.0000 7,600.00 181.000 7,240 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 13,294.00 2,875.000 13,225 027 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 2.000 100 028 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 738.00 40.250 724 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 882.00 36.000 882 (0.080"-FRAMED) 031 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500 032 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 19,950.00 651.000 22,785 034 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 3,600.00 1.000 3,600 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500 036 REMOVE GUARDRAIL LF 4.0000 2,840.00 706.000 2,824 037 ADJUST GUARDRAIL LF 12.0000 1,440.00 112.500 1,350 038 RECONSTRUCT END ANCHOR ASSEMBLY EA 20.0000 40.00 0.000 0 (TYPE SFT) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 6,683.00 1,620.000 6,642 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 768.00 2,865.000 1,146 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 268.00 496.000 198 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 80,520.00 133,133.000 81,211 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 1,296.00 2,331.000 1,888 (ENHANCED WET NIGHT VISIBILITY) 045 LOCATING AND MAPPING UNDERGROUND LS 15,000.0000 15,000.00 0.000 0 FACILITIES 046 MODIFYING TRAFFIC MONITORING STATIONS LS 16,900.0000 16,900.00 1.000 16,900 PROGRAM CAS145 PAGE 3 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1504 TIME 04:03 PM ESTIMATE NO. 005 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/21 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,516.00 2,450,892.59 ADJUSTMENT OF COMPENSATION 0.00 16,275.72 EXTRA WORK 0.00 45,447.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,516.00 2,512,616.21 047 MOBILIZATION LS 265,018.0000 265,018.00 1.000 265,018 ORIGINAL CONTRACT AMOUNT 3,010,888.00 TOTAL WORK COMPLETED 44,516.00 2,777,634.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 64,516.00 2,777,634.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/21 45 07/26/21 07/07/21 10/26/21 43 35 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/22