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 07/05/23 EST. NO. 005 TIME 09:02 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 07/05/23 EST. NO. 005 TIME 09:02 AM R.E. NAME: MATTSON, MICHAEL 03-2G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -7,000.00 002 DEDUCT LTTR 12/22 -2,000.00 003 RTN LTTR 11/22 7,000.00 003 RTN LTTR 12/22 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3604 TIME 09:02 AM ESTIMATE NO. 005 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 05/19/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 07/05/23 LOCATION SEMI-FINAL 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 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 45.000 67,500 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 004 TRAFFIC CONTROL SYSTEM LS 171,887.5000 171,887.50 1.000 171,887 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 85.0000 7,650.00 44.000 3,740.00 90.000 7,650 007 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 ROADWAY EXCAVATION CY 55.0000 210,100.00 3,556.530 195,609 010 SHOULDER BACKING TON 170.0000 28,900.00 170.000 28,900 011 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 262,900.00 2,222.880 244,516 012 HOT MIX ASPHALT (TYPE A) TON 165.0000 1,023,000.00 7,129.330 1,176,339 013 TACK COAT TON 2,000.0000 30,000.00 11.680 23,360 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 73,500.00 30,050.000 90,150 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,475.00 391.000 1,759 016 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3604 TIME 09:02 AM ESTIMATE NO. 005 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 05/19/23 R.E. NAME: MATTSON, MICHAEL DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,740.00 2,037,872.40 ADJUSTMENT OF COMPENSATION 0.00 12,231.98 EXTRA WORK 0.00 4,299.25 SUBTOTAL AMOUNT EARNED 3,740.00 2,054,403.63 ORIGINAL CONTRACT AMOUNT 1,933,053.00 TOTAL WORK COMPLETED 3,740.00 2,054,403.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,740.00 2,054,403.63 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 08/05/22 45 10/03/22 10/03/22 05/19/23 44 140 0 0 100% 100% MATTSON, MICHAEL RESIDENT ENGINEER