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 09/18/25 EST. NO. 002 TIME 07:08 AM 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 --------------------------------------------------------------------------- 002 0002 54,000.00 A.C. @ L.S.(+) 082225 N 2 004 0001 2,712.83 E.W. @ F.A.(+) 081125 N 0006.0 0002 2,032.87 081225 N 0007.0 0003 1,731.72 090525 N 0008.0 60,477.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,477.42 TOTAL TO DATE 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 09/18/25 EST. NO. 002 TIME 07:08 AM 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 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4104 TIME 07:08 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 09/18/25 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 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 140,000.00 25.000 100,000.00 35.000 140,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 115,371.5000 115,371.50 0.700 80,760.05 1.000 115,371 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 44.0000 4,400.00 50.000 2,200.00 70.000 3,080 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.700 11,900.00 1.000 17,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.700 3,500.00 1.000 5,000 008 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.700 7,000.00 1.000 10,000 009 ROADWAY EXCAVATION CY 70.0000 38,500.00 535.610 37,492 010 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 34,000.00 59.000 10,030 011 HOT MIX ASPHALT (TYPE A) TON 122.0000 79,300.00 895.180 109,211 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.0000 491,830.00 11.000 1,507.00 3,648.800 499,885 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 117.0000 766,350.00 2,520.260 294,870.42 6,415.260 750,585 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 015 TACK COAT TON 1.0000 65.00 19.550 19.55 49.320 49 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 138,000.00 11,082.150 13,298.58 102,519.800 123,023 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,550.00 1,406.000 7,030.00 1,406.000 7,030 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 922.50 103.000 77.25 103.000 77 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 22,725.00 32,648.000 24,486.00 32,648.000 24,486 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 44,400.00 60,780.000 45,585.00 60,780.000 45,585 (ENHANCED WET NIGHT VISIBILITY) 021 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 505.000 505.00 505.000 505 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4104 TIME 07:08 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,270.00 591.500 31,349.50 591.500 31,349 PAVEMENT) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING TRAFFIC MONITORING STATIONS LS 38,000.0000 38,000.00 1.000 38,000.00 1.000 38,000 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4104 TIME 07:08 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 666,338.35 1,978,463.01 ADJUSTMENT OF COMPENSATION 54,000.00 54,000.00 EXTRA WORK 6,477.42 6,477.42 SUBTOTAL AMOUNT EARNED 726,815.77 2,038,940.43 ORIGINAL CONTRACT AMOUNT 1,994,894.00 TOTAL WORK COMPLETED 726,815.77 2,038,940.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 726,815.77 2,038,940.43 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 09/29/25 19 2 0 0 96% 54% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER