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 08/22/24 EST. NO. 003 TIME 08:26 AM R.E. NAME: DAVID HOPPER 05-1K4304 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 003 TIME 08:26 AM R.E. NAME: DAVID HOPPER 05-1K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4304 TIME 08:26 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 05-MON-183-R2.1/R8.3 ----------------- A. TEICHERT & SON INC DBA MONTEREY COUNTY NEAR SALINAS FROM 0.2 MILE TEICHERT CONSTRUCTION SOUTH OF OLD CEMETERY ROAD TO 0.1 MILE 400 SUNRISE BLVD. SUITE 300 SOUTH OF DEL MONTE AVENUE IN CASTROVILLE. ROSEVILLE CA 95661 FED. AID NO. N O N E RHMA (GAP GRADED), CONCRETE BARRIER TRANSI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.200 500.00 0.600 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,450.0000 245,000.00 20.000 49,000.00 60.000 147,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.700 11,550 007 TRAFFIC CONTROL SYSTEM LS 367,233.4900 367,233.49 0.200 73,446.70 0.600 220,340 008 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 2,412.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 5,700.0000 11,400.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 24.0000 35,520.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,500.0000 15,500.00 0.200 3,100.00 0.600 9,300 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,750.0000 30,000.00 0.000 0 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 10,500.00 0.000 0 014 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.600 3,600 015 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.500 375 016 STREET SWEEPING LS 54,000.0000 54,000.00 0.200 10,800.00 0.600 32,400 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 018 TREATED WOOD WASTE LB 0.4000 12,560.00 0.000 0 019 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,350.00 670.000 3,350 020 CLEARING AND GRUBBING (LS) LS 16,400.0000 16,400.00 0.000 0 021 SHOULDER BACKING TON 99.0000 105,930.00 0.000 0 022 FIBER ROLLS LF 10.6500 2,769.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4304 TIME 08:26 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.2600 5,174.00 0.000 0 024 COMPOST (CY) CY 98.5500 12,811.50 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 153.0000 449,820.00 3,299.090 504,760 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 188.0000 2,726,000.00 4,566.870 858,571.56 4,566.870 858,571 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 11,500.00 0.000 0 028 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 2,300.00 0.000 0 AREA) 029 TACK COAT TON 1,200.0000 57,600.00 5.000 6,000 030 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,750.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3500 148,730.00 30,238.000 161,773 032 PUBLIC SAFETY PLAN LS 10,163.2700 10,163.27 1.000 10,163.27 1.000 10,163 033 RAPID SETTING CONCRETE (PATCH) CF 40.8200 612.30 0.000 0 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 17,190.00 2,865.000 17,190.00 2,865.000 17,190 035 REMOVE UNSOUND CONCRETE CF 40.8200 612.30 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.1400 20,456.10 2,865.000 20,456.10 2,865.000 20,456 037 TREAT BRIDGE DECK SQFT 11.2200 32,145.30 2,865.000 32,145.30 2,865.000 32,145 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 102.0400 5,408.12 40.000 4,081.60 40.000 4,081 039 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 875.0000 2,625.00 0.000 0 040 SURVEY MONUMENT (TYPE D) EA 700.0000 31,500.00 0.000 0 041 REMOVE PAVEMENT MARKER EA 3.0600 5,477.40 1,790.000 5,477.40 2,150.000 6,579 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1600 14,606.40 1,790.000 14,606.40 1,790.000 14,606 043 REMOVE SIGN EA 126.2600 4,797.88 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.1400 3,445.20 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9100 2,704.70 0.000 0 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.7200 1,043.00 0.000 0 (0.063"-FRAMED) 047 ROADSIDE SIGN - ONE POST EA 328.2800 11,818.08 0.000 0 048 ROADSIDE SIGN - TWO POST EA 454.5500 909.10 0.000 0 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 101.0100 505.05 0.000 0 METHOD) PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4304 TIME 08:26 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.9800 69,551.60 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 58.1600 54,670.40 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 131.4800 188,016.40 0.000 0 053 TRANSITION RAILING (TYPE WB-31) EA 6,020.4100 42,142.87 0.000 0 054 END ANCHOR ASSEMBLY (TYPE CA) EA 2,653.0600 2,653.06 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,183.6700 50,204.04 0.000 0 056 ALTERNATIVE CRASH CUSHION TL-3 EA 42,346.9400 42,346.94 0.000 0 057 CONCRETE BARRIER TRANSITION LF 1,453.0600 174,367.20 0.000 0 (F) 058 REMOVE GUARDRAIL LF 9.1800 20,746.80 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.2200 8,751.60 0.000 0 WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.7700 20,097.00 0.000 0 36-12) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 144,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 12,861.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 64,400.00 115,000.000 64,400.00 115,000.000 64,400 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.1200 4,773.60 780.000 4,773.60 780.000 4,773 065 6" RUMBLE STRIP (ASPHALT CONCRETE STA 34.0000 9,860.00 0.000 0 PAVEMENT) 066 12" RUMBLE STRIP (ASPHALT CONCRETE STA 26.0000 18,200.00 0.000 0 PAVEMENT) 067 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 35.7100 17,855.00 0.000 0 (WARRANTY) 068 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.4100 5,102.50 0.000 0 (WARRANTY) (BROKEN 36-12) 069 TRAFFIC MONITORING STATION SYSTEM LS 58,161.2300 58,161.23 0.600 34,896 070 MODIFYING LIGHTING SYSTEMS LS 345,879.1700 345,879.17 0.600 207,527 PROGRAM CAS145 PAGE 4 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4304 TIME 08:26 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,171,911.93 2,381,840.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,171,911.93 2,381,840.23 071 MOBILIZATION LS 650,000.0000 650,000.00 0.200 130,000.00 0.950 617,500 ORIGINAL CONTRACT AMOUNT 6,549,600.00 TOTAL WORK COMPLETED 1,301,911.93 2,999,340.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,311,911.93 2,999,340.23 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 12/21/23 100 00/00/00 00/00/00 10/25/24 52 11 0 0 45% 52% PROGRESS IS SATISFACTORY DAVID HOPPER RESIDENT ENGINEER