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 11/19/21 EST. NO. 002 TIME 12:02 PM R.E. NAME: DIETRICH, DIGNA 04-3Q4104 --------------------------------------------------------------------------- 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 11/19/21 EST. NO. 002 TIME 12:02 PM R.E. NAME: DIETRICH, DIGNA 04-3Q4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4104 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/19/21 LOCATION PROGRESS ESTIMATE 04-SCL-237-R0.2/R1.0 ----------------- A. TEICHERT AND SON, INC. DBA IN SANTA CLARA COUNTY FROM 0.2 TEICHERT CONSTRUCTION MILES EAST OF ROUTE 82 TO 0.4 MILES 400 SUNRISE BLVD.; WEST OF ROUTE 101 ROSEVILLE CA 95661 FED. AID NO. N O N E MILL AND REPLACE WITH RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 5.000 12,500.00 35.000 87,500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 004 TRAFFIC CONTROL SYSTEM LS 77,312.0000 77,312.00 0.100 7,731.20 0.800 61,849 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,500.00 35.000 3,500.00 35.000 3,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.800 16,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 010 STREET SWEEPING LS 19,500.0000 19,500.00 0.100 1,950.00 0.800 15,600 011 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.450 6,750.00 0.750 11,250 013 SHOULDER BACKING TON 135.0000 17,550.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 122.0000 85,400.00 653.950 79,781 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 518,000.00 3,420.600 478,884 016 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.3500 2,680.00 573.000 1,919.55 573.000 1,919 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 1,100.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 5,292.00 917.000 2,475.90 917.000 2,475 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 1,200.00 0.000 0 021 TACK COAT TON 1,200.0000 19,200.00 16.000 19,200 022 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 10,535.00 1,471.000 5,148 PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4104 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 143,625.00 36,000.000 135,000 024 DETECTABLE WARNING SURFACE SQFT 60.0000 7,200.00 60.000 3,600.00 60.000 3,600 025 DELINEATOR (CLASS 1) EA 40.0000 3,200.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,912.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,872.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,152.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,516.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,000.00 0.000 0 (BROKEN 36-12) (WARRANTY) 033 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 4,800.00 0.000 0 (WARRANTY) 034 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 2,800.00 0.000 0 (WARRANTY) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 INDUCTIVE LOOP DETECTOR (LS) LS 12,250.0000 12,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4104 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,426.65 942,209.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,426.65 942,209.45 ORIGINAL CONTRACT AMOUNT 1,144,300.00 TOTAL WORK COMPLETED 43,426.65 942,209.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,426.65 942,209.45 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 06/28/21 45 07/14/21 07/14/21 12/31/21 36 54 0 0 82% 80% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21