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 05/25/22 EST. NO. 001 TIME 07:57 PM R.E. NAME: DEAN ELGHASSEIN 03-2G3904 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 001 TIME 07:57 PM R.E. NAME: DEAN ELGHASSEIN 03-2G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2022 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 07:57 PM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 05/25/22 LOCATION PROGRESS ESTIMATE 03-SAC-51-4.7/8.8 ----------------- A. TEICHERT & SON, INC. DBA IN SAC COUNTY IN AND NEAR SAC FROM TEICHERT CONSTRUCTION EL CAMINO AVE OC TO 0.4 MILE S. OF 400 SUNRISE AVE. SUITE 300; MARCONI AVE OC AND FROM 0.4 MILE ROSEVILLE CA 95661 N. OF MARCONI AVE OC TO ROUTE 80, 51/244 SEP FED. AID NO. N O N E REPLACE OG. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 10,000.0000 400,000.00 5.000 50,000.00 5.000 50,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 004 TRAFFIC CONTROL SYSTEM LS 431,708.0000 431,708.00 0.130 56,122.04 0.130 56,122 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 160.0000 6,400.00 2.000 320.00 2.000 320 006 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 0.130 910.00 0.130 910 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 0.130 741.00 0.130 741 008 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.130 442.00 0.130 442 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 010 TEMPORARY CHECK DAM LF 5.3000 4,134.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 162.0000 9,396.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 54.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 109.0000 1,066,020.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 125.0000 1,487,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 10,800.0000 10,800.00 0.000 0 017 TACK COAT TON 1.0000 110.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 213,000.00 23,671.000 23,671.00 23,671.000 23,671 019 DRILL AND BOND (DOWEL BAR) EA 42.0000 76,860.00 128.000 5,376.00 128.000 5,376 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,345.0000 511,100.00 51.900 69,805.50 51.900 69,805 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,680.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 07:57 PM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 828.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 41,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 48,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,592.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,520.00 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 5,775.00 0.000 0 (WARRANTY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,800.00 0.000 0 (WARRANTY) (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 LOCATING AND MAPPING UNDERGROUND LS 10,375.0000 10,375.00 0.000 0 FACILITIES 034 MODIFYING RAMP METERING SYSTEMS LS 84,580.0000 84,580.00 0.000 0 035 MODIFYING TRAFFIC MONITORING STATIONS LS 39,480.0000 39,480.00 0.000 0 036 MODIFYING AUTOMATIC VEHICLE LS 195,980.0000 195,980.00 0.000 0 CLASSIFICATION SYSTEMS 037 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 07:57 PM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 216,337.54 216,337.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 216,337.54 216,337.54 ORIGINAL CONTRACT AMOUNT 4,788,837.00 TOTAL WORK COMPLETED 216,337.54 216,337.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 211,337.54 211,337.54 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 03/17/22 40 05/16/22 05/16/22 07/08/22 4 15 0 0 5% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/21/22. DEAN ELGHASSEIN RESIDENT ENGINEER