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 03/23/22 EST. NO. 001 TIME 02:16 PM R.E. NAME: DEAN ELGHASSEIN 03-1H1904 --------------------------------------------------------------------------- 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 03/23/22 EST. NO. 001 TIME 02:16 PM R.E. NAME: DEAN ELGHASSEIN 03-1H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/23/22 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-80-9.6/12.9 ----------------------- 03-SAC-244-0.0/0.8 A. TEICHERT AND SON, INC. DBA NEAR THE CITY OF SACRAMENTO,FROM TEICHERT CONSTRUCTION 0.2 MILE EAST OF LONGVIEW DRIVE TO 400 SUNRISE BLVD.; 0.4 MILE EAST OF MADISON AVENUE ROSEVILLE CA 95661 AUBURN BLVD TO CONNECTOR TO I-80 FED. AID NO. N O N E PAVEMENT REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 657,400.0000 657,400.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,790.0000 8,790.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 655,000.0000 655,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 33,150.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK LS 12,000.0000 12,000.00 0.000 0 SIGN SYSTEM 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 70.0000 36,400.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,800.0000 27,200.00 0.000 0 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.000 0 017 TEMPORARY CHECK DAM LF 10.0000 3,200.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 4,400.00 0.000 0 019 TEMPORARY FIBER ROLL LF 5.5000 1,925.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 12.0000 4,200.00 0.000 0 021 STREET SWEEPING LS 185,000.0000 185,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.6000 51,600.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 4,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 026 ROADWAY EXCAVATION CY 175.0000 71,750.00 0.000 0 027 SHOULDER BACKING TON 135.0000 27,000.00 0.000 0 028 WOOD MULCH CY 80.0000 19,200.00 0.000 0 029 IMPORTED TOPSOIL (CY) CY 180.0000 2,520.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 22,000.00 0.000 0 031 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 282,000.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 110.0000 592,900.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 DATA CORE LS 12,000.0000 12,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 5,060.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.0000 1,760.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 5,280.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 7,700.00 0.000 0 039 TACK COAT TON 1.0000 170.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,400.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE SQYD 1.5000 492,000.00 0.000 0 PAVEMENT (MICROMILLING) 042 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 752.0000 2,481,600.00 0.000 0 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 0.000 0 (F) 044 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0700 23,540.00 0.000 0 045 ADJUST INLET EA 2,400.0000 2,400.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 20.0000 4,000.00 0.000 0 047 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 7,700.00 0.000 0 CONSTRUCTION) 048 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 187,500.00 0.000 0 049 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,100.0000 66,000.00 0.000 0 CURB RAMP) PROGRAM CAS145 PAGE 3 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 35.0000 12,950.00 0.000 0 051 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 12,250.00 0.000 0 052 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 13,200.00 0.000 0 053 DELINEATOR (CLASS 1) EA 40.0000 4,400.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 24,299.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 150.0000 3,450.00 0.000 0 056 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.5000 4,410.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 7,637.50 0.000 0 (0.063"-UNFRAMED) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,800.00 0.000 0 (0.080"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 375.0000 7,500.00 0.000 0 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 0.000 0 METHOD) 062 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 700.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,625.00 0.000 0 EXISTING POST 064 ALTERNATIVE CRASH CUSHION EA 43,350.0000 86,700.00 0.000 0 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 156,000.00 0.000 0 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.3000 27,183.00 0.000 0 067 VEGETATION CONTROL SQYD 58.0000 319,000.00 0.000 0 (ASPHALT COMPOSITE) 068 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 16,400.00 0.000 0 069 END CAP (TYPE A) EA 310.0000 310.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 14,820.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 61,200.00 0.000 0 072 REMOVE GUARDRAIL LF 3.9000 25,350.00 0.000 0 073 THERMOPLASTIC PAVEMENT MARKING SQFT 7.6000 42,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 2,784.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 53,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 54,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 11,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 13,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 080 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 082 LOCATING AND MAPPING UNDERGROUND LS 29,000.0000 29,000.00 0.000 0 FACILITIES 083 MODIFYING LIGHTING SYSTEMS LS 56,000.0000 56,000.00 0.000 0 084 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 415,000.0000 415,000.00 0.000 0 085 MODIFYING RAMP METERING SYSTEMS LS 660,000.0000 660,000.00 0.000 0 086 MODIFYING AUTOMATIC VEHICLE LS 76,000.0000 76,000.00 0.000 0 CLASSIFICATION SYSTEM 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 2,150,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 5 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 091 MOBILIZATION LS 1,177,752.5000 1,177,752.50 0.000 0 ORIGINAL CONTRACT AMOUNT 11,777,612.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 50,408.00 50,408.00 DEDUCTIONS 0.00 0.00 TOTAL 50,408.00 50,408.00 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 07/08/21 115 11/05/21 04/01/22 08/31/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY DEAN ELGHASSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22