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 03/23/21 EST. NO. 001 TIME 02:58 PM R.E. NAME: IAN NGUYEN 05-1H0604 --------------------------------------------------------------------------- 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 03/23/21 EST. NO. 001 TIME 02:58 PM R.E. NAME: IAN NGUYEN 05-1H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/23/21 LOCATION PROGRESS ESTIMATE 05-SCR-1-16.7/17.0 ----------------- 05-SCR-17-0.0/0.3 A. TEICHERT AND SON, INC. DBA IN SANTA CRUZ COUNTY, IN SANTA CRUZ TEICHERT CONSTRUCTION FROM 0.3 MILE SOUTH OF ROUTE 1/17 400 SUNRISE BLVD.; SEPARATION ON ROUTE 1 TO 0.4 MILE ROSEVILLE CA 95661 SOUTH OF PASATIEMPO OVERCROSSING ON ROUTE 17 FED. AID NO. HSNH-X087(32)E CONSTRUCT RAMP SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.250 1,375.00 0.250 1,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 370,500.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 71,945.0000 71,945.00 0.010 719.45 0.010 719 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.6000 18,460.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,995.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 235.0000 11,750.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 4.0000 760.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,500.0000 23,500.00 0.010 235.00 0.010 235 013 TEMPORARY AUTOMATED END OF QUEUE EA 390.0000 19,500.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 014 END OF QUEUE MONITORING AND EA 1,050.0000 5,250.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY RAILING (TYPE K) LF 38.0000 120,080.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK EA 14,000.0000 42,000.00 0.000 0 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 019 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.500 875.00 0.500 875 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 185.0000 1,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 023 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 7,200.00 0.000 0 (BONDED FIBER MATRIX) 025 TEMPORARY CHECK DAM LF 10.0000 2,400.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,420.00 0.000 0 027 TEMPORARY FIBER ROLL LF 4.5000 22,500.00 0.000 0 028 TEMPORARY GRAVEL BAG BERM LF 8.0000 8,000.00 0.000 0 029 TEMPORARY LARGE SEDIMENT BARRIER LF 14.0000 11,900.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 5,600.0000 11,200.00 0.000 0 031 STREET SWEEPING LS 50,500.0000 50,500.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 033 TREATED WOOD WASTE LB 0.3500 3,570.00 0.000 0 034 TEMPORARY FENCE (TYPE ERTEC) LF 14.0000 9,660.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 61,600.0000 61,600.00 0.500 30,800.00 0.500 30,800 036 ROADWAY EXCAVATION CY 70.0000 343,000.00 0.000 0 037 ROADWAY EXCAVATION (TYPE Z-2) CY 290.0000 150,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 038 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 37.0000 14,430.00 0.000 0 039 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 70.0000 53,200.00 0.000 0 (F) 040 STRUCTURE BACKFILL (SLURRY CEMENT) CY 665.0000 47,215.00 0.000 0 (F) 041 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 91.0000 5,824.00 0.000 0 (F) 042 DRY SEED (SQFT) SQFT 0.0600 1,140.00 0.000 0 043 HYDROMULCH SQFT 0.0500 760.00 0.000 0 044 COMPOST (CY) CY 225.0000 13,275.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 67,500.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 135.0000 513,000.00 0.000 0 047 HOT MIX ASPHALT-OPEN GRADED TON 275.0000 96,250.00 0.000 0 (OPEN GRADED FRICTION COURSE) 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 6,290.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TACK COAT TON 1,550.0000 6,200.00 0.000 0 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 23,520.00 0.000 0 051 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 55,250.00 0.000 0 052 SOIL NAIL LF 38.0000 743,964.00 0.000 0 053 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 73.0000 57,670.00 0.000 0 054 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 12,000.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,100.0000 44,660.00 0.000 0 (F) 056 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 72,915.60 0.000 0 (F) 057 SCULPTED SHOTCRETE SQFT 3.6000 38,498.40 0.000 0 058 STRUCTURAL SHOTCRETE CY 513.0000 335,502.00 0.000 0 (F) 059 18" REINFORCED CONCRETE PIPE LF 186.0000 39,060.00 0.000 0 060 24" REINFORCED CONCRETE PIPE LF 150.0000 90,000.00 0.000 0 061 GEOCOMPOSITE DRAIN SQFT 3.0000 5,550.00 0.000 0 062 FURNISH AND INSTALL DRAIN PIPE LF 9.5000 6,992.00 0.000 0 (HORIZONTAL DRAIN) 063 DRILL HOLE (HORIZONTAL DRAIN) LF 54.0000 39,744.00 0.000 0 064 18" BUTT-FUSION WELDED HDPE PIPE LF 300.0000 21,000.00 0.000 0 DOWNDRAIN 065 18" STEEL FLARED END SECTION EA 825.0000 825.00 0.000 0 066 18" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0 067 DEBRIS RACK CAGE EA 5,500.0000 5,500.00 0.000 0 068 ABANDON CULVERT (LF) LF 23.0000 4,600.00 0.000 0 069 REMOVE CULVERT (LF) LF 27.0000 5,400.00 0.000 0 070 REMOVE DOWNDRAIN (EA) EA 2,550.0000 2,550.00 0.000 0 071 REMOVE INLET EA 1,500.0000 4,500.00 0.000 0 072 REMOVE HEADWALL EA 1,850.0000 3,700.00 0.000 0 073 REMOVE MANHOLE EA 2,550.0000 2,550.00 0.000 0 074 ADJUST MANHOLE TO GRADE EA 1,170.0000 1,170.00 0.000 0 075 SAND BACKFILL CY 88.0000 1,144.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION CY 1,870.0000 2,618.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 234.0000 1,872.00 0.000 0 078 MINOR CONCRETE (GUTTER) (LF) LF 143.0000 38,610.00 0.000 0 079 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 28.0000 18,760.00 0.000 0 CONCRETE) 080 MISCELLANEOUS IRON AND STEEL LB 2.7500 21,516.00 0.000 0 (F) 081 MISCELLANEOUS METAL (BRIDGE) LB 15.0000 3,450.00 0.000 0 (F) 082 PREPARE AND STAIN SHOTCRETE SQFT 1.0000 10,694.00 0.000 0 083 STAIN GALVANIZED SURFACES (LS) LS 16,500.0000 16,500.00 0.000 0 084 REMOVE PAVEMENT MARKER EA 2.0000 620.00 0.000 0 085 DELINEATOR (CLASS 1) EA 40.0000 880.00 0.000 0 086 GUARD RAILING DELINEATOR EA 30.0000 150.00 0.000 0 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 0.000 0 088 MILEPOST MARKER EA 40.0000 80.00 0.000 0 089 OBJECT MARKER EA 50.0000 450.00 0.000 0 090 REMOVE ROADSIDE SIGN EA 100.0000 1,700.00 0.000 0 091 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 760.00 0.000 0 (0.063"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,160.00 0.000 0 (0.080"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,780.00 0.000 0 (0.063"-FRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,250.00 0.000 0 (0.080"-FRAMED) 096 METAL (BARRIER MOUNTED SIGN) LB 66.0000 1,980.00 0.000 0 097 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 098 POST SLEEVE EA 350.0000 350.00 0.000 0 099 ROADSIDE SIGN - TWO POST EA 450.0000 4,500.00 0.000 0 100 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0 METHOD) 101 CABLE RAILING LF 34.0000 29,240.00 0.000 0 (F) 102 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 92.0000 79,120.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE BARRIER (TYPE 842SV) (MODIFIED) LF 270.0000 157,140.00 0.000 0 (F) 104 CONCRETE BARRIER (TYPE 842B) LF 240.0000 34,320.00 0.000 0 (F) 105 REMOVE GUARDRAIL LF 15.3000 8,415.00 0.000 0 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,944.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,820.00 0.000 0 110 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 111 MODIFYING LIGHTING SYSTEMS LS 208,000.0000 208,000.00 0.000 0 112 MODIFYING TRAFFIC MONITORING STATIONS LS 48,000.0000 48,000.00 0.000 0 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 2,280.00 0.000 0 115 TRANSITION RAILING (TYPE WB-31) EA 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,504.45 37,504.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,504.45 37,504.45 116 MOBILIZATION LS 480,000.0000 480,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,119,408.00 TOTAL WORK COMPLETED 37,504.45 37,504.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,504.45 37,504.45 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 11/16/20 195 00/00/00 00/00/00 10/20/21 50 0 0 0 1% 26% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21