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 08/21/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: HORSE, DUSTIN 03-3G4104 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: HORSE, DUSTIN 03-3G4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4104 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 03-SUT-70-2.4/5.4 ----------------- A. TEICHERT & SON, INC. DBA SUTTER COUNTY ABOUT 17 MILES SOUTH OF TEICHERT CONSTRUCTION MARYSVILLE FROM 0.6 MILE SOUTH OF MARCUM 3500 AMERICAN RIVER DR ROAD OVERCROSSING TO 0.3 MILE NORTH OF SACRAMENTO CA 95864 CORNELIUS AVENUE OVERCROSSING FED. AID NO. N O N E RHMA, HMA, AND COLD PLANE AC PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 140,000.00 10.000 40,000.00 10.000 40,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 004 TRAFFIC CONTROL SYSTEM LS 115,371.5000 115,371.50 0.300 34,611.45 0.300 34,611 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 44.0000 4,400.00 20.000 880.00 20.000 880 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.300 5,100.00 0.300 5,100 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 008 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 009 ROADWAY EXCAVATION CY 70.0000 38,500.00 535.610 37,492.70 535.610 37,492 010 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 34,000.00 59.000 10,030.00 59.000 10,030 011 HOT MIX ASPHALT (TYPE A) TON 122.0000 79,300.00 895.180 109,211.96 895.180 109,211 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.0000 491,830.00 3,637.800 498,378.60 3,637.800 498,378 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 117.0000 766,350.00 3,895.000 455,715.00 3,895.000 455,715 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 015 TACK COAT TON 1.0000 65.00 29.770 29.77 29.770 29 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 138,000.00 91,437.650 109,725.18 91,437.650 109,725 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,550.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 922.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 22,725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 44,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4104 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" RUMBLE STRIP (ASPHALT CONCRETE STA 53.0000 31,270.00 0.000 0 PAVEMENT) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING TRAFFIC MONITORING STATIONS LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4104 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,312,124.66 1,312,124.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,312,124.66 1,312,124.66 ORIGINAL CONTRACT AMOUNT 1,994,894.00 TOTAL WORK COMPLETED 1,312,124.66 1,312,124.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,312,124.66 1,312,124.66 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 06/26/25 35 08/07/25 08/07/25 09/25/25 7 0 0 0 62% 20% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER