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 05/24/21 EST. NO. 003 TIME 09:41 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 05/24/21 EST. NO. 003 TIME 09:41 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 09:41 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/24/21 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 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.250 1,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 370,500.00 18.000 34,200.00 27.000 51,300 004 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 0.014 266.00 0.628 11,932 007 TRAFFIC CONTROL SYSTEM LS 71,945.0000 71,945.00 0.092 6,618.94 0.138 9,928 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.6000 18,460.00 3,163.000 8,223.80 3,163.000 8,223 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,995.00 14.000 490.00 14.000 490 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 235.0000 11,750.00 21.000 4,935.00 21.000 4,935 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 4.0000 760.00 64.000 256.00 64.000 256 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,500.0000 23,500.00 0.092 2,162.00 0.138 3,243 013 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 1,740.000 66,120.00 1,740.000 66,120 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 1.000 4,500.00 1.000 4,500 017 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 0.092 1,840.00 0.138 2,760 019 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 09:41 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 660.00 3.000 660 027 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 0.092 4,646.00 0.138 6,969 032 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.092 460.00 0.138 690 033 TREATED WOOD WASTE LB 0.3500 3,570.00 0.000 0 034 TEMPORARY FENCE (TYPE ERTEC) LF 14.0000 9,660.00 400.000 5,600.00 400.000 5,600 035 CLEARING AND GRUBBING (LS) LS 61,600.0000 61,600.00 0.070 4,312.00 0.570 35,112 036 ROADWAY EXCAVATION CY 70.0000 343,000.00 87.000 6,090.00 87.000 6,090 037 ROADWAY EXCAVATION (TYPE Z-2) CY 290.0000 150,800.00 445.700 129,253.00 445.700 129,253 (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 67,500.00 180.000 16,200.00 180.000 16,200 046 HOT MIX ASPHALT (TYPE A) TON 135.0000 513,000.00 375.910 50,747.85 375.910 50,747 047 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 09:41 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.360 558.00 0.360 558 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 23,520.00 455.000 6,370.00 455.000 6,370 051 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 1.150 1,265.00 5.850 6,435 (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 39,060.00 121.000 22,506.00 121.000 22,506 060 24" REINFORCED CONCRETE PIPE LF 150.0000 90,000.00 4.000 600.00 108.000 16,200 061 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 1.000 1,800.00 1.000 1,800 067 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 1.000 1,500 072 REMOVE HEADWALL EA 1,850.0000 3,700.00 1.000 1,850.00 1.000 1,850 073 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 09:41 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 500.00 5.000 500 091 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 09:41 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,415.00 650.000 9,945.00 650.000 9,945 106 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 3,875.000 4,650.00 3,875.000 4,650 110 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 0.060 12,480.00 0.060 12,480 112 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0604 TIME 09:41 PM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,104.59 505,554.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,104.59 505,554.06 116 MOBILIZATION LS 480,000.0000 480,000.00 0.750 360,000.00 0.750 360,000 ORIGINAL CONTRACT AMOUNT 5,119,408.00 TOTAL WORK COMPLETED 770,104.59 865,554.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 770,104.59 865,554.06 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 17% 26% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21