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 10/26/22 EST. NO. 001 TIME 06:46 AM R.E. NAME: MATTSON, MICHAEL 03-2G3604 --------------------------------------------------------------------------- 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 10/26/22 EST. NO. 001 TIME 06:46 AM R.E. NAME: MATTSON, MICHAEL 03-2G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3604 TIME 06:46 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 10/26/22 LOCATION PROGRESS ESTIMATE 03-GLE-45-13.0 ----------------- A. TEICHERT & SON INC DBA GLENN COUNTY NEAR HAMILTON CITY FROM 0.5 TEICHERT CONSTRUCTION MILE NORTH OF BAYLISS BLUE GUM ROAD TO 400 SUNRISE BLVD. ROAD 29 ROSEVILLE CA 95661 FED. AID NO. N O N E ROADWAY EXCAVATION, HMA (TYPE A), AND CLAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 14.000 21,000.00 14.000 21,000 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.410 5,125.00 0.410 5,125 004 TRAFFIC CONTROL SYSTEM LS 171,887.5000 171,887.50 0.310 53,285.13 0.310 53,285 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.310 775.00 0.310 775 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 85.0000 7,650.00 28.000 2,380.00 28.000 2,380 007 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.310 2,015.00 0.310 2,015 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 ROADWAY EXCAVATION CY 55.0000 210,100.00 3,556.530 195,609.15 3,556.530 195,609 010 SHOULDER BACKING TON 170.0000 28,900.00 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 262,900.00 2,222.880 244,516.80 2,222.880 244,516 012 HOT MIX ASPHALT (TYPE A) TON 165.0000 1,023,000.00 3,826.100 631,306.50 3,826.100 631,306 013 TACK COAT TON 2,000.0000 30,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 73,500.00 25,344.000 76,032.00 25,344.000 76,032 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,475.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 16,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 175.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.310 1,550.00 0.310 1,550 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3604 TIME 06:46 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,237,294.58 1,237,294.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,237,294.58 1,237,294.58 ORIGINAL CONTRACT AMOUNT 1,933,053.00 TOTAL WORK COMPLETED 1,237,294.58 1,237,294.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,237,294.58 1,237,294.58 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 08/05/22 45 10/03/22 10/03/22 12/08/22 14 29 0 0 64% 31% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER