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 07/23/24 EST. NO. 011 TIME 10:27 AM R.E. NAME: JUNHAO LIU 10-0Y7804 --------------------------------------------------------------------------- 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 07/23/24 EST. NO. 011 TIME 10:27 AM R.E. NAME: JUNHAO LIU 10-0Y7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 005 RECD CEM 2406 EST 5 10,000.00 006 MISS ANNUAL CEM-4401 -10,000.00 007 RCVDCEM-4401, EST.7 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -4,000.00 003 REC'D PAYROLL EST.3 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7804 TIME 10:27 AM ESTIMATE NO. 011 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 10-MPA-140-25.3/51.8 ----------------- A. TEICHERT & SON INC DBA MARIPOSA COUNTY FROM WHITLOCK ROAD NEAR TEICHERT CONSTRUCTION MIDPINES TO YOSEMITE NATIONAL PARK 3500 AMERICAN RIVER DR SACRAMENTO CA 95864 FED. AID NO. ACNH-P140(40)E COLD PLANE EXISTING PAVEMENT AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.030 75.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,100.0000 1,098,000.00 16.000 97,600.00 162.000 988,200 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 5.000 30,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 13.000 2,600.00 20.000 4,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.030 600.00 1.000 20,000 007 TRAFFIC CONTROL SYSTEM LS 2,400,000.0000 2,400,000.00 0.030 72,000.00 1.000 2,400,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 120.0000 38,400.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 37,000.00 1,272.000 6,360.00 7,400.000 37,000 010 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 14,720.00 1.000 46.00 81.000 3,726 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.0000 19,840.00 0.000 0 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 20.0000 156,000.00 4,640.000 92,800.00 7,800.000 156,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,520.0000 27,360.00 18.000 27,360 014 END OF QUEUE MONITORING AND WARNING WITH EA 315.0000 113,400.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 36,000.00 6.000 10,800.00 32.000 57,600 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,800.0000 10,800.00 0.000 0 SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 35.0000 20,300.00 598.000 20,930 018 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,950.0000 2,950.00 1.000 2,950 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 46,500.00 21.000 10,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 405.0000 17,010.00 4.000 1,620.00 21.000 8,505 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7804 TIME 10:27 AM ESTIMATE NO. 011 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 1.000 2,000.00 1.000 2,000 023 TEMPORARY DRAINAGE INLET PROTECTION EA 530.0000 18,020.00 54.000 28,620 024 TEMPORARY FIBER ROLL LF 4.9700 101,388.00 19,788.000 98,346 025 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 2.000 2,000 026 STREET SWEEPING LS 300,000.0000 300,000.00 1.000 300,000 027 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 16,200.00 314.000 1,884.00 314.000 1,884 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.2500 51,000.00 17,719.000 4,429.75 167,060.000 41,765 030 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 39,840.00 4,804.000 28,824 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 032 ROADWAY EXCAVATION CY 23.0000 8,280.00 302.000 6,946 033 SHOULDER BACKING TON 59.0000 566,400.00 10,478.000 618,202 034 IMPORTED BORROW (CY) CY 225.0000 162,000.00 80.000 18,000.00 670.000 150,750 035 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 5.0000 1,450.00 150.000 750 B1 036 DRY SEED (SQFT) SQFT 0.5000 73,000.00 135,278.000 67,639.00 135,278.000 67,639 037 COMPOST (CY) CY 86.7300 78,057.00 835.000 72,419.55 835.000 72,419 038 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 900.00 25.000 750 039 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 2,564,800.00 9,064.000 2,537,920 040 HOT MIX ASPHALT (TYPE A) TON 95.0000 8,996,500.00 138.950 13,200.25 72,301.950 6,868,685 041 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 3,690.00 1,154.000 2,596.50 2,154.000 4,846 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 2,295.00 1,433.000 3,224.25 1,433.000 3,224 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 80,325.00 2,323.000 5,226.75 32,400.000 72,900 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 5,400.00 2,743.000 6,171.75 2,845.000 6,401 046 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 95.0000 8,835.00 65.000 6,175.00 268.000 25,460 AREA) 047 TACK COAT TON 1,300.0000 338,000.00 201.030 261,339 048 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 81,600.00 36,443.000 72,886 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7804 TIME 10:27 AM ESTIMATE NO. 011 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 990,000.00 391,161.390 704,090 050 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 750.0000 18,000.00 27.000 20,250 051 STAIN GALVANIZED SURFACES (LS) LS 425,000.0000 425,000.00 1.000 425,000 052 RESET MAILBOX EA 257.0000 10,794.00 0.000 0 053 GUARD RAILING DELINEATOR EA 32.0000 9,280.00 0.000 0 054 OBJECT MARKER (TYPE P) EA 53.0000 1,590.00 0.000 0 055 OBJECT MARKER (TYPE L-1) EA 53.0000 7,420.00 0.000 0 056 REMOVE ROADSIDE SIGN (WOOD POST) EA 158.0000 44,240.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 28,690.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,930.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 15,910.00 0.000 0 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,178.00 0.000 0 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 340.0000 88,400.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 735.0000 15,435.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 221,020.00 919.520 39,539.36 4,182.020 179,826 064 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 438,000.00 662.500 33,125.00 5,412.500 270,625 065 TRANSITION RAILING (TYPE WB-31) EA 7,900.0000 213,300.00 3.000 23,700.00 26.000 205,400 066 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,700.0000 17,000.00 2.000 3,400.00 10.000 17,000 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 391,000.00 30.000 138,000.00 82.000 377,200 068 SEVERE-DUTY CRASH CUSHION EA 57,310.0000 57,310.00 1.000 57,310 069 CONCRETE BARRIER (TYPE 60MS) LF 890.0000 17,800.00 20.000 17,800 070 CONCRETE BARRIER TRANSITION LF 1,470.0000 832,020.00 566.000 832,020 (F) 071 REMOVE GUARDRAIL LF 5.7000 77,520.00 3,695.000 21,061.50 13,686.500 78,013 072 REMOVE CONCRETE BARRIER LF 750.0000 54,750.00 87.000 65,250 073 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 6,650.00 0.000 0 WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7804 TIME 10:27 AM ESTIMATE NO. 011 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 213,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 562,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 16,200.00 2,100.000 6,300.00 2,550.000 7,650 080 6" RUMBLE STRIP (ASPHALT CONCRETE STA 28.1100 8,433.00 0.000 0 PAVEMENT) 081 12" RUMBLE STRIP (ASPHALT CONCRETE STA 29.0000 36,540.00 740.000 21,460.00 740.000 21,460 PAVEMENT) 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 0.150 585.00 1.000 3,900 SYSTEM ELEMENTS DURING CONSTRUCTION 083 CAMERA SYSTEMS LS 38,700.0000 38,700.00 0.150 5,805.00 1.000 38,700 084 MODIFYING TRAFFIC MONITORING STATIONS LS 37,000.0000 37,000.00 0.150 5,550.00 1.000 37,000 085 MODIFYING CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.150 4,500.00 1.000 30,000 SYSTEMS PROGRAM CAS145 PAGE 5 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7804 TIME 10:27 AM ESTIMATE NO. 011 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 796,493.66 18,540,324.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 66,028.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 796,493.66 18,606,353.37 086 MOBILIZATION LS 2,328,180.0000 2,328,180.00 1.000 2,328,180 ORIGINAL CONTRACT AMOUNT 24,985,000.00 TOTAL WORK COMPLETED 796,493.66 20,934,533.37 MATERIALS ON HAND ON SITE -71,369.10 98,673.51 DEDUCTIONS 10,000.00 0.00 TOTAL 735,124.56 21,033,206.88 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 06/08/23 180 07/25/23 07/25/23 08/26/24 160 87 5 0 83% 86% PROGRESS IS SATISFACTORY JUNHAO LIU RESIDENT ENGINEER