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 05/26/20 EST. NO. 003 TIME 02:56 PM R.E. NAME: IAN NGUYEN 05-1C9804 --------------------------------------------------------------------------- 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 05/26/20 EST. NO. 003 TIME 02:56 PM R.E. NAME: IAN NGUYEN 05-1C9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9804 TIME 02:56 PM ESTIMATE NO. 003 BID OPENING 07/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 05-MON-1-T100.7/R102.0 ----------------- 05-SCR-1-R0.0/R8.1 A. TEICHERT & SON INC. DBA IN SANTA CRUZ AND MONTEREY 05-SCR-129-L0.1/L0.1 TEICHERT CONSTRUCTION COUNTIES, FROM 0.2 MILES SOUTH OF 400 SUNRISE AVE. SUITE 300; SALINAS ROAD OC TO 0.2 MILES NORTH ROSEVILLE CA 95661 OF LARKING VALLEY ROAD UC FED. AID NO. ACNH-000C(498)E CONSTRUCT MAINTENANCE VEHICLE PULL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.039 780.00 0.665 13,300 003 TRAFFIC CONTROL SYSTEM LS 297,905.2000 297,905.20 0.131 39,025.58 0.219 65,241 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.131 1,965.00 0.219 3,285 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.131 655.00 0.219 1,095 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 11,340.00 2.000 360.00 55.000 9,900 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 009 TREATED WOOD WASTE LB 0.3500 4,585.00 0.000 0 010 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 7.0000 74,200.00 6,109.000 42,763.00 7,544.000 52,808 011 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.510 22,950.00 0.660 29,700 012 ROADWAY EXCAVATION CY 130.0000 396,500.00 1,099.400 142,922.00 2,362.000 307,060 013 ROADWAY EXCAVATION (TYPE R-2) (AERIALLY CY 291.0000 98,940.00 335.900 97,746.90 335.900 97,746 DEPOSITED LEAD) 014 FIBER ROLLS LF 8.5000 12,835.00 0.000 0 015 COMPOST (CY) CY 200.0000 5,000.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 365.0000 365,000.00 494.400 180,456.00 513.400 187,391 017 MINOR HOT MIX ASPHALT TON 345.0000 376,050.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 51.0000 9,180.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 51.0000 9,690.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 1,500.0000 4,350.00 0.000 0 (MISCELLANEOUS AREA) 021 REMOVE ASPHALT CONCRETE DIKE LF 37.5000 16,125.00 264.600 9,922.50 323.100 12,116 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,700.0000 58,090.00 15.700 58,090.00 15.700 58,090 (F) PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9804 TIME 02:56 PM ESTIMATE NO. 003 BID OPENING 07/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" ALTERNATIVE PIPE CULVERT LF 140.0000 28,000.00 207.500 29,050.00 207.500 29,050 024 DRAINAGE INLET MARKER EA 50.0000 400.00 0.000 0 025 INLET DEPRESSION EA 1,770.0000 12,390.00 0.000 0 026 REMOVE PIPE (LF) LF 159.0000 1,272.00 8.000 1,272.00 8.000 1,272 027 ADJUST FRAME AND GRATE TO GRADE EA 3,150.0000 3,150.00 1.000 3,150.00 1.000 3,150 028 MINOR CONCRETE (CURB) (CY) CY 9,350.0000 15,895.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 1,150.0000 19,550.00 0.000 0 CONSTRUCTION) 030 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 14.5500 1,390,980.00 25,657.000 373,309.35 25,657.000 373,309 CONCRETE) 031 REMOVE CURB LF 34.0000 15,980.00 358.800 12,199.20 787.800 26,785 032 MISCELLANEOUS IRON AND STEEL LB 1.6000 4,172.80 0.000 0 (F) 033 24' CHAIN LINK GATE (TYPE CL-6) EA 4,600.0000 9,200.00 0.000 0 034 REMOVE CHAIN LINK FENCE LF 11.0000 264.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 24.0000 4,080.00 0.000 0 036 DELINEATOR (CLASS 1) EA 50.0000 2,750.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 42.0000 5,880.00 0.000 0 038 OBJECT MARKER (TYPE K-1) EA 50.0000 300.00 0.000 0 039 REMOVE MARKER EA 10.0000 50.00 0.000 0 040 REMOVE POST SLEEVE EA 75.0000 900.00 0.000 0 041 RESET MILEPOST MARKER EA 25.0000 25.00 1.000 25.00 1.000 25 042 RESET OBJECT MARKER EA 25.0000 525.00 0.000 0 043 RESET ROADSIDE SIGN EA 225.0000 12,600.00 3.000 675.00 3.000 675 044 RELOCATE OBJECT MARKER EA 25.0000 150.00 0.000 0 045 RELOCATE ROADSIDE SIGN EA 225.0000 3,150.00 0.000 0 046 POST SLEEVE EA 250.0000 17,500.00 11.000 2,750.00 11.000 2,750 047 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 69.0000 4,140.00 0.000 0 048 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 51.0000 30,090.00 0.000 0 049 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 76.5000 13,005.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9804 TIME 02:56 PM ESTIMATE NO. 003 BID OPENING 07/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 94.0000 13,160.00 0.000 0 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,020.0000 11,220.00 0.000 0 052 ALTERNATIVE CRASH CUSHION SYSTEM EA 43,860.0000 43,860.00 0.000 0 053 CONCRETE BARRIER (TYPE 60MF) LF 675.0000 54,000.00 0.000 0 054 REMOVE GUARDRAIL LF 8.2000 2,214.00 0.000 0 055 REMOVE SINGLE METAL BEAM BARRIER LF 7.0000 7,350.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.3000 32,178.00 0.000 0 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.1000 19,337.00 0.000 0 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 235,000.0000 235,000.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9804 TIME 02:56 PM ESTIMATE NO. 003 BID OPENING 07/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,020,066.53 1,278,249.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,020,066.53 1,278,249.94 061 MOBILIZATION LS 420,000.0000 420,000.00 0.450 189,000.00 0.950 399,000 ORIGINAL CONTRACT AMOUNT 4,271,008.00 TOTAL WORK COMPLETED 1,209,066.53 1,677,249.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,209,066.53 1,677,249.94 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 09/17/19 160 00/00/00 00/00/00 10/20/20 24 0 0 0 38% 15% PROGRESS IS SATISFACTORY PROJECT IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20