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 09/13/24 EST. NO. 001 TIME 04:03 PM R.E. NAME: ISADA, DARREN 04-2Y5004 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 001 TIME 04:03 PM R.E. NAME: ISADA, DARREN 04-2Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5004 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 09/13/24 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-221-0.2/1.7 ----------------------- A. TEICHERT & SON, INC. DBA NAPA COUNTY IN AND NEAR NAPA FROM 0.2 MILE TEICHERT CONSTRUCTION NORTH OF JUNCTION ROUTE 12/29 TO 0.2 MILE 400 SUNRISE BLVD. SUITE 300 NORTH OF BASALT ROAD UNDERCROSSING ROSEVILLE CA 95661 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 14.000 28,000.00 14.000 28,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 182,648.0000 182,648.00 0.350 63,926.80 0.350 63,926 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 40,000.00 13.000 20,800.00 13.000 20,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 350.0000 15,750.00 16.000 5,600.00 16.000 5,600 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.350 5,600.00 0.350 5,600 008 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.350 2,450.00 0.350 2,450 009 WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.350 612.50 0.350 612 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000.00 8.000 2,000 011 STREET SWEEPING LS 46,000.0000 46,000.00 0.350 16,100.00 0.350 16,100 012 NOISE MONITORING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 013 SHOULDER BACKING TON 240.0000 10,800.00 45.000 10,800.00 45.000 10,800 014 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 015 SEGMENT CORRECTION EA 3,000.0000 45,000.00 15.000 45,000.00 15.000 45,000 016 HOT MIX ASPHALT (TYPE A) TON 175.0000 52,500.00 397.970 69,644.75 397.970 69,644 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 162.0000 1,273,320.00 6,266.420 1,015,160.04 6,266.420 1,015,160 018 TACK COAT TON 1,150.0000 37,950.00 40.000 46,000.00 40.000 46,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 220,920.00 79,209.000 221,785.20 79,209.000 221,785 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,800.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 34,800.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5004 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 39,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 975.00 0.000 0 (BROKEN 6-1) 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 825.00 0.000 0 (BROKEN 17-7) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 39,250.00 0.000 0 (BROKEN 36-12) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 41,715.0000 41,715.00 1.000 41,715.00 1.000 41,715 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5004 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,609,094.29 1,609,094.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,609,094.29 1,609,094.29 ORIGINAL CONTRACT AMOUNT 2,225,993.00 TOTAL WORK COMPLETED 1,609,094.29 1,609,094.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,609,094.29 1,609,094.29 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 07/19/24 45 08/20/24 08/20/24 11/05/24 14 9 0 0 71% 31% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER