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 10/21/21 EST. NO. 004 TIME 11:29 AM R.E. NAME: BORJA, ROBERTO 04-3Q3604 --------------------------------------------------------------------------- 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 10/21/21 EST. NO. 004 TIME 11:29 AM R.E. NAME: BORJA, ROBERTO 04-3Q3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3604 TIME 11:29 AM ESTIMATE NO. 004 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/21/21 LOCATION PROGRESS ESTIMATE 04-SM-35-L21.7/L22.8 ----------------- A. TEICHERT AND SON, INC. DBA SM-280-R12.64 (ON-RAMP NOT TEICHERT CONSTRUCTION MAINLINE) ROUTE 280 AT SOUTHBOUND 400 SUNRISE BLVD OFF-RAMP ROSEVILLE CA 95661 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 90,000.00 30.000 90,000 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.500 2,450 004 TRAFFIC CONTROL SYSTEM LS 61,900.0000 61,900.00 1.000 61,900 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 STREET SWEEPING LS 8,700.0000 8,700.00 1.000 8,700 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 SHOULDER BACKING TON 180.0000 7,200.00 55.970 10,074 011 FULL WIDTH SEGMENT CORRECTION EA 1,600.0000 28,800.00 25.000 40,000 012 HOT MIX ASPHALT (TYPE A) TON 145.0000 97,150.00 670.000 97,150 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 382,050.00 209.260 28,250.10 2,733.630 369,040 014 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.3000 10,131.00 2,754.000 9,088 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 31.0000 930.00 30.000 930 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.9000 3,315.00 850.000 3,315 018 TACK COAT TON 875.0000 17,500.00 10.070 8,811 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 11,850.00 2,578.000 7,734 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 107,100.00 30,600.000 107,100 021 LOWER AND RAISE FRAME AND COVER EA 1,200.0000 10,800.00 0.000 0 (UTILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,400.00 680.000 3,400 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3604 TIME 11:29 AM ESTIMATE NO. 004 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 7,200.00 1,000.000 7,200 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 22,160.00 27,700.000 22,160 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,800.00 450.000 1,800 (ENHANCED WET NIGHT VISIBILITY) 026 INDUCTIVE LOOP DETECTOR (LS) LS 9,900.0000 9,900.00 0.900 8,910.00 1.000 9,900 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3604 TIME 11:29 AM ESTIMATE NO. 004 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,160.10 884,453.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,160.10 884,453.10 ORIGINAL CONTRACT AMOUNT 910,486.00 TOTAL WORK COMPLETED 37,160.10 884,453.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,160.10 884,453.10 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 05/07/21 30 07/12/21 07/12/21 08/27/21 30 5 0 0 96% 100% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21