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 05/21/19 EST. NO. 009 TIME 10:29 AM R.E. NAME: EISSA, HANI 03-1H3804 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 009 TIME 10:29 AM R.E. NAME: EISSA, HANI 03-1H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3804 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 03-SAC-99-32.5/33.5 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO 400 SUNRISE AVE STE 300 FROM I-5 CONNECTOR TO WEST ELKHORN ROSEVILLE CA 95661 BLVD OC FED. AID NO. N O N E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.620 5,580 003 TRAFFIC CONTROL SYSTEM LS 246,000.0000 246,000.00 0.570 140,220 004 PLASTIC TRAFFICE DRUMS EA 50.0000 1,000.00 20.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 56,000.0000 56,000.00 0.650 36,400 006 TEMPORARY RAILING (TYPE K) LF 9.0000 74,340.00 7,760.000 69,840 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 10,000.00 4.000 10,000 008 TEMPORARY TRAFFIC SCREEN LF 3.0000 24,780.00 6,440.000 19,320 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.620 15,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,490.00 31,339.000 31,339 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 5.0000 17,450.00 0.000 0 013 TEMPORARY FIBER ROLL LF 2.5000 17,225.00 5,727.000 14,317 014 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 20,000.00 5.000 20,000 015 STREET SWEEPING LS 64,000.0000 64,000.00 0.600 38,400 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.2000 644.00 1,130.000 226 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 1.000 5,000 019 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 020 ROADWAY EXCAVATION CY 1.0000 8,910.00 8,910.000 8,910 021 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.0000 46,900.00 9,380.000 46,900 CLASS B1 022 WOOD MULCH CY 50.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3804 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 26,100.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 3.0000 600.00 0.000 0 025 COMPOST (CY) CY 32.0000 103,040.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.0500 13,050.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 63.0000 197,190.00 3,130.000 197,190 028 HOT MIX ASPHALT (TYPE A) TON 83.0000 361,880.00 5,449.950 452,345 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 93.0000 229,710.00 0.000 0 (OPEN GRADED FRICTION COURSE) 030 ASPHALT BINDER TON 1,700.0000 5,610.00 2.870 4,879 (GEOSYNTHETIC PAVEMENT INTERLAYER) 031 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 6,100.00 3,215.000 6,430 (PAVING FABRIC) 032 TACK COAT TON 550.0000 8,250.00 6.750 3,712 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 85,200.00 5,188.000 15,564 034 RAIL ELEMENT WALL SQFT 100.0000 5,000.00 0.000 0 035 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,600.0000 110,400.00 46.000 73,600 PILE (SIGN FOUNDATION) 036 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 252,157.50 0.000 0 (F) 037 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 14,008.75 0.000 0 (F) 038 24" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 2,700.00 18.000 5,400 039 24" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000 040 REMOVE FLARED END SECTION (EA) EA 700.0000 1,400.00 2.000 1,400 041 CULVERT SLURRY-CEMENT BACKFILL CY 350.0000 1,435.00 9.000 3,150 042 MINOR CONCRETE (TEXTURED PAVING) CY 825.0000 55,275.00 67.000 55,275 043 DELINEATOR (CLASS 1) EA 40.0000 1,520.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,080.00 0.000 0 045 MILEPOST MARKER EA 60.0000 120.00 0.000 0 046 REMOVE ROADSIDE SIGN EA 115.0000 1,380.00 6.000 690 047 REMOVE ROADSIDE SIGN PANEL EA 105.0000 105.00 0.000 0 048 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 19,110.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 110.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3804 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 168.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,040.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 352.00 0.000 0 (0.063"-FRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,220.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 6,400.00 0.000 0 055 ROADSIDE SIGN - ONE POST EA 230.0000 1,610.00 0.000 0 056 ROADSIDE SIGN - TWO POST EA 700.0000 4,900.00 0.000 0 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0 METHOD) 058 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 4,230.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 7,500.00 300.000 15,000 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 93.0000 33,480.00 0.000 0 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 4.000 3,200 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 4.000 14,000 063 REMOVE GUARDRAIL LF 8.0000 640.00 80.000 640 064 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,400.00 0.000 0 (BROKEN 36-12) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0 (BROKEN 17-7) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 20,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,400.00 0.000 0 (WATER BLASTING) 071 12" RUMBLE STRIP STA 160.0000 10,880.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 072 MODIFYING EXISTING ELECTRICAL SYSTEM LS 566,700.0000 566,700.00 0.052 29,468.40 0.347 196,644 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 DRY SEED (SQFT) SQFT 0.1000 20.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3804 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,468.40 1,543,573.75 ADJUSTMENT OF COMPENSATION 0.00 9,968.00 EXTRA WORK 0.00 132,947.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,468.40 1,686,488.86 075 MOBILIZATION LS 319,155.0000 319,155.00 1.000 319,155 ORIGINAL CONTRACT AMOUNT 3,198,410.25 TOTAL WORK COMPLETED 29,468.40 2,005,643.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,468.40 2,005,643.86 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 06/07/18 70 09/05/18 09/05/18 06/26/19 43 131 0 0 57% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/07/18. EISSA, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19