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 07/21/23 EST. NO. 015 TIME 01:42 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 --------------------------------------------------------------------------- 004 0001 29,535.00 E.W. @ L.S.(+) 062723 N 0016.0 009 0002 16,630.00 E.W. @ L.S.(+) 060122 N 0006.2 012 0001 41,682.44 E.W. @ L.S.(+) 071023 N 0017.0 016 0001 25,204.00 E.W. @ L.S.(+) 112022 N 0005.1 0002 6,679.06 071923 N 0005.3 119,730.50 TOTAL THIS ESTIMATE 346,345.35 TOTAL PREVIOUS ESTIMATE 466,075.85 TOTAL TO DATE 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 07/21/23 EST. NO. 015 TIME 01:42 PM R.E. NAME: DEAN ELGHASSEIN 03-1H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2022 -10,000.00 015 MISSING CEM4401 2023 -10,000.00 015 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/22 -2,000.00 002 DEDUCT LTTR 7/2022 -10,000.00 003 RTN LTTR 5/2022 2,000.00 004 DEDUCT LTTR 9/22 -10,000.00 005 RTN LTTR 7/2022 10,000.00 005 DEDUCT LTTR 10/22 -4,000.00 006 DEDUCT LTTR 11/22 -10,000.00 007 RTN DEDUCT LTR 10/22 4,000.00 007 DEDUCT LTTR 11/22 -10,000.00 008 DEDUCT LTTR 12/22 -7,000.00 008 RTN DEDUCT LTR 10/22 4,000.00 008 RTN DEDUCT LTR 9/22 10,000.00 008 DEDUCT LTTR 2/23 -3,000.00 010 RTN LTTR 11/22 10,000.00 010 RTN LTTR 12/22 7,000.00 010 DEDUCT LTTR 3/23 -3,000.00 011 RTN LTTR 2/23 3,000.00 011 DEDUCT LTTR 4/23 -3,000.00 012 DEDUCT LTTR 10/22 -4,000.00 012 RTN LTTR 3/23 3,000.00 012 RTN LTTR 11/22 10,000.00 012 DEDUCT LTTR 5/23 -2,000.00 013 RTN LTTR 4/23 3,000.00 013 RTN LTTR 5/23 2,000.00 014 DEDUCT LTTR 7/23 -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 01:42 PM ESTIMATE NO. 015 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 06/19/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 1.000 30,000 003 TIME-RELATED OVERHEAD (LS) LS 657,400.0000 657,400.00 1.000 657,400 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,790.0000 8,790.00 1.000 8,790 007 TRAFFIC CONTROL SYSTEM LS 655,000.0000 655,000.00 1.000 655,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 33,150.00 205,544.000 30,831 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 20.000 1,000 010 PORTABLE RADAR SPEED FEEDBACK LS 12,000.0000 12,000.00 1.000 12,000 SIGN SYSTEM 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 1.000 11,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 013 TEMPORARY RAILING (TYPE K) LF 70.0000 36,400.00 360.000 25,200 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,800.0000 27,200.00 4.000 27,200 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 017 TEMPORARY CHECK DAM LF 10.0000 3,200.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 4,400.00 17.000 3,740 019 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 1.000 185,000 022 TEMPORARY CONCRETE WASHOUT LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 01:42 PM ESTIMATE NO. 015 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 06/19/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,420.000 40,452 024 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 4,000.00 400.000 3,200 025 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 026 ROADWAY EXCAVATION CY 175.0000 71,750.00 410.000 71,750 027 SHOULDER BACKING TON 135.0000 27,000.00 194.000 26,190 028 WOOD MULCH CY 80.0000 19,200.00 180.000 14,400 029 IMPORTED TOPSOIL (CY) CY 180.0000 2,520.00 14.000 2,520 030 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 22,000.00 200.000 22,000 031 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 282,000.00 9,807.000 294,210 032 HOT MIX ASPHALT (TYPE A) TON 110.0000 592,900.00 6,340.570 697,462 033 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 5,060.00 843.000 9,273 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.0000 1,760.00 155.000 1,705 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 5,280.00 415.000 4,565 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 7,700.00 317.000 3,487 039 TACK COAT TON 1.0000 170.00 133.530 133 040 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,400.00 1,588.500 3,177 041 COLD PLANE ASPHALT CONCRETE SQYD 1.5000 492,000.00 324,400.000 486,600 PAVEMENT (MICROMILLING) 042 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 752.0000 2,481,600.00 3,019.400 2,270,588 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 6.000 12,000 (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 1.000 2,400 046 DETECTABLE WARNING SURFACE SQFT 20.0000 4,000.00 200.000 4,000 047 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 7,700.00 6.390 7,029 CONSTRUCTION) 048 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 187,500.00 58.460 43,845 049 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,100.0000 66,000.00 74.340 81,774 CURB RAMP) PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 01:42 PM ESTIMATE NO. 015 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 06/19/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,950.00 307.230 10,753 051 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 12,250.00 526.450 13,161 052 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 13,200.00 4.000 4,400 053 DELINEATOR (CLASS 1) EA 40.0000 4,400.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 24,299.00 137.000 643.90 4,958.000 23,302 055 REMOVE ROADSIDE SIGN EA 150.0000 3,450.00 23.000 3,450 056 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.5000 4,410.00 133.330 4,199 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 7,637.50 462.840 7,521 (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 4,800.00 318.000 4,770 (0.080"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 375.0000 7,500.00 20.000 7,500 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 7.000 700 METHOD) 062 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 700.00 133.330 666 063 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,625.00 13.000 1,625 EXISTING POST 064 ALTERNATIVE CRASH CUSHION EA 43,350.0000 86,700.00 1.000 43,350 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 156,000.00 4,266.000 127,980 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.3000 27,183.00 328.000 21,746 067 VEGETATION CONTROL SQYD 58.0000 319,000.00 3,728.250 216,238 (ASPHALT COMPOSITE) 068 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 16,400.00 3.000 12,300 069 END CAP (TYPE A) EA 310.0000 310.00 1.000 310 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 14,820.00 18.000 14,040 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 61,200.00 17.000 57,800 072 REMOVE GUARDRAIL LF 3.9000 25,350.00 5,048.500 19,689 073 THERMOPLASTIC PAVEMENT MARKING SQFT 7.6000 42,180.00 731.000 5,555.60 5,321.000 40,439 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 240.00 91.000 45 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 2,784.00 5,422.000 2,602 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 01:42 PM ESTIMATE NO. 015 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 06/19/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,912.000 1,397.76 121,635.000 58,384 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 54,075.00 2.000 1.50 81,797.000 61,347 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 11,016.00 7,802.000 10,610 (ENHANCED WET NIGHT VISIBILITY) 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 13,225.00 11,677.000 13,428 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 080 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,200.00 13,072.000 26,144 (ENHANCED WET NIGHT VISIBILITY) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 082 LOCATING AND MAPPING UNDERGROUND LS 29,000.0000 29,000.00 1.000 29,000 FACILITIES 083 MODIFYING LIGHTING SYSTEMS LS 56,000.0000 56,000.00 1.000 56,000 084 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 415,000.0000 415,000.00 1.000 415,000 085 MODIFYING RAMP METERING SYSTEMS LS 660,000.0000 660,000.00 1.000 660,000 086 MODIFYING AUTOMATIC VEHICLE LS 76,000.0000 76,000.00 1.000 76,000 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 19,103.430 1,910,343 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 5 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1904 TIME 01:42 PM ESTIMATE NO. 015 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 06/19/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,598.76 9,842,723.76 ADJUSTMENT OF COMPENSATION 0.00 331,945.35 EXTRA WORK 119,730.50 134,130.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,329.26 10,308,799.61 091 MOBILIZATION LS 1,177,752.5000 1,177,752.50 1.000 1,177,752 ORIGINAL CONTRACT AMOUNT 11,777,612.00 TOTAL WORK COMPLETED 127,329.26 11,486,552.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 97,329.26 11,456,552.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/08/21 115 00/00/00 11/15/21 06/19/23 114 287 0 0 100% 100% DEAN ELGHASSEIN RESIDENT ENGINEER