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 08/26/24 EST. NO. 001 TIME 10:11 AM R.E. NAME: MIKE GARRETT 06-1F8904 --------------------------------------------------------------------------- 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 08/26/24 EST. NO. 001 TIME 10:11 AM R.E. NAME: MIKE GARRETT 06-1F8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8904 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 01/31/24 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: MIKE GARRETT DATE OF THIS ESTIMATE 08/26/24 LOCATION PROGRESS ESTIMATE 06-TUL-63-4.0/5.5 ----------------- A. TEICHERT & SON INC DBA TULARE COUNTY IN AND NEAR VISALIA FROM TEICHERT CONSTRUCTION AVENUE 264 TO VISALIA PARKWAY 400 SUNRISE BLVD. SUITE 300 ROSEVILLE CA 95661 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 120,000.00 17.000 68,000.00 17.000 68,000 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.770 5,775.00 0.770 5,775 004 TRAFFIC CONTROL SYSTEM LS 168,370.0000 168,370.00 0.567 95,465.79 0.567 95,465 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 25,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 4,550.00 34.000 2,210.00 34.000 2,210 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.567 4,252.50 0.567 4,252 008 JOB SITE MANAGEMENT LS 12,300.0000 12,300.00 0.567 6,974.10 0.567 6,974 009 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,750.00 19.000 4,750.00 19.000 4,750 011 STREET SWEEPING LS 40,000.0000 40,000.00 0.567 22,680.00 0.567 22,680 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 910.0000 8,190.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,156,250.00 8,336.930 1,042,116.25 8,336.930 1,042,116 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 417,450.00 0.000 0 016 DATA CORE LS 2,400.0000 2,400.00 0.000 0 017 TACK COAT TON 1,720.0000 55,040.00 32.220 55,418.40 32.220 55,418 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 165,200.00 82,589.000 165,178.00 82,589.000 165,178 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,440.00 0.000 0 020 REMOVE ROADSIDE SIGN (METAL POST) EA 115.0000 115.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8000 3,200.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 1,855.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8904 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 01/31/24 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: MIKE GARRETT DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 650.0000 4,550.00 0.000 0 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 110.0000 5,830.00 0.000 0 POST 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,200.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 18,660.00 0.000 0 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 24,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,550.0000 1,550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 235,500.0000 235,500.00 0.646 152,133.00 0.646 152,133 PROGRAM CAS145 PAGE 3 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8904 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 01/31/24 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: MIKE GARRETT DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,627,203.04 1,627,203.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,627,203.04 1,627,203.04 ORIGINAL CONTRACT AMOUNT 2,527,400.00 TOTAL WORK COMPLETED 1,627,203.04 1,627,203.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,627,203.04 1,627,203.04 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 04/29/24 30 07/29/24 07/29/24 09/09/24 17 0 0 0 64% 57% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER