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 03/26/24 EST. NO. 008 TIME 07:41 PM R.E. NAME: TYLER LAVERING 05-1P5904 --------------------------------------------------------------------------- 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 03/26/24 EST. NO. 008 TIME 07:41 PM R.E. NAME: TYLER LAVERING 05-1P5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL -10,000.00 004 ANT 31 LDS @ $6700. -207,700.00 005 B2GNOW PERF FAIL 25% -80,566.27 005 ANT 30 LDS X $6700. -201,000.00 006 B2GNOW PERF WH 25% -166,772.18 006 DVBE PENALTY -2,201.38 006 ANNUAL CEM-4401 2023 -10,000.00 007 ANT LIQ DAMAGES -207,700.00 007 ANT 29 LDS @ $6700 -194,300.00 008 ANT 31 LDS @ $6700 -207,700.00 008 B2GNOW PERF FAIL RTN 80,566.27 008 B2GNOW PERF WH RTN 166,772.18 008 -154,661.55 -1,040,601.38 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 MISS PAYROLLS -10,000.00 008 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -164,661.55 -1,055,601.38 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5904 TIME 07:41 PM ESTIMATE NO. 008 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-R0.0/R5.0 ----------------- A. TEICHERT & SON INC DBA SANTA CRUZ COUNTY IN AND NEAR WATSONVILLE TEICHERT CONSTRUCTION FROM MONTEREY COUNTY LINE TO 1.0 MILE 3500 AMERICAN RIVER DR NORTH OF BUENA VISTA DRIVE UNDERCROSSING. SACRAMENTO CA 95864 FED. AID NO. N O N E COLD PLANE AC PVMT, RHMA-G AND RHMA-G (BON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,020.4000 2,020.40 1.000 2,020 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 120,000.00 60.000 120,000 003 CONSTRUCTION AREA SIGNS LS 6,490.0000 6,490.00 0.900 5,841 004 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.900 396,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 62.9500 6,924.50 21.000 1,321.95 104.000 6,546 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,895.0000 11,895.00 0.900 10,705 007 END OF QUEUE MONITORING AND WARNING WITH EA 828.1400 8,281.40 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 30,799.4000 30,799.40 0.900 27,719 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 603.7500 603.75 0.750 452 010 SHOULDER BACKING TON 108.3900 134,403.60 1,072.820 116,282 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,345.9102 5,249.05 0.000 0 012 MICRO-SURFACING TON 575.1400 109,276.60 148.330 85,310.52 148.330 85,310 013 PREPAVING INERTIAL PROFILER LS 3,300.0000 3,300.00 1.000 3,300 014 HOT MIX ASPHALT (TYPE A) TON 215.5800 485,055.00 1,978.120 426,443 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.4700 667,189.90 3,208.950 675,387 016 ASPHALTIC EMULSION (BONDED WEARING TON 756.8000 121,088.00 77.620 58,742.82 182.620 138,206 COURSE) 017 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 188.8400 439,997.20 171.690 32,421.94 2,278.060 430,188 FRICTION COURSE) 018 DATA CORE LS 1,725.0000 1,725.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 170.0000 2,159,000.00 11,184.200 1,901,314 (BONDED WEARING COURSE) 020 TACK COAT TON 1,138.3600 45,534.40 17.170 19,545.64 22.920 26,091 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 460,000.00 296.700 1,186.80 104,898.650 419,594 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5904 TIME 07:41 PM ESTIMATE NO. 008 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE PAVEMENT MARKER EA 1.5000 4,125.00 2,750.000 4,125 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 17,640.00 522.000 2,349.00 522.000 2,349 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 20,845.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 9,600.00 43,423.000 34,738.40 43,423.000 34,738 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 139,700.00 34,316.000 37,747.60 34,316.000 37,747 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 16,258.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 56,350.00 161,000.000 56,350 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,840.00 2,190.000 8,760 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 27.8700 23,410.80 148.550 4,140.09 840.000 23,410 PAVEMENT) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 48,900.00 0.000 0 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 5,075.00 0.000 0 (BROKEN 17-7) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 115,750.00 0.000 0 (BROKEN 36-12) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 58,800.00 0.000 0 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 840.00 0.000 0 (WARRANTY) (BROKEN 17-7) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 20,240.00 0.000 0 (WARRANTY) (BROKEN 36-12) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,375.0000 12,375.00 0.400 4,950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5904 TIME 07:41 PM ESTIMATE NO. 008 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,504.76 4,963,836.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,504.76 4,963,836.55 040 MOBILIZATION LS 620,000.0000 620,000.00 1.000 620,000 ORIGINAL CONTRACT AMOUNT 6,441,692.00 TOTAL WORK COMPLETED 277,504.76 5,583,836.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -164,661.55 -1,055,601.38 TOTAL 112,843.21 4,528,235.17 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 04/24/23 60 07/05/23 00/00/00 03/20/24 60 16 0 0 87% 100% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER