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 06/21/22 EST. NO. 002 TIME 10:26 AM 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 06/21/22 EST. NO. 002 TIME 10:26 AM 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 DEDUCT LTTR 6/2022 -10,000.00 002 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 10:26 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/21/22 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 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 10,000.0000 400,000.00 19.000 190,000.00 24.000 240,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 004 TRAFFIC CONTROL SYSTEM LS 431,708.0000 431,708.00 0.480 207,219.84 0.610 263,341 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 160.0000 6,400.00 22.000 3,520.00 24.000 3,840 006 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 0.480 3,360.00 0.610 4,270 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 0.130 741.00 0.260 1,482 008 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.130 442.00 0.260 884 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 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 25.000 4,050.00 25.000 4,050 012 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 013 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 9,508.000 1,036,372.00 9,508.000 1,036,372 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 125.0000 1,487,500.00 3,558.000 444,750.00 3,558.000 444,750 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 10,800.0000 10,800.00 0.750 8,100.00 0.750 8,100 017 TACK COAT TON 1.0000 110.00 37.050 37.05 37.050 37 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 213,000.00 37,576.000 37,576.00 61,247.000 61,247 019 DRILL AND BOND (DOWEL BAR) EA 42.0000 76,860.00 563.000 23,646.00 691.000 29,022 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,345.0000 511,100.00 239.000 321,455.00 290.900 391,260 021 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 10:26 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 300.00 0.200 300 SYSTEM ELEMENTS DURING CONSTRUCTION 033 LOCATING AND MAPPING UNDERGROUND LS 10,375.0000 10,375.00 0.400 4,150.00 0.400 4,150 FACILITIES 034 MODIFYING RAMP METERING SYSTEMS LS 84,580.0000 84,580.00 0.400 33,832.00 0.400 33,832 035 MODIFYING TRAFFIC MONITORING STATIONS LS 39,480.0000 39,480.00 0.400 15,792.00 0.400 15,792 036 MODIFYING AUTOMATIC VEHICLE LS 195,980.0000 195,980.00 0.250 48,995.00 0.250 48,995 CLASSIFICATION SYSTEMS 037 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 10:26 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,389,537.89 2,605,875.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,389,537.89 2,605,875.43 ORIGINAL CONTRACT AMOUNT 4,788,837.00 TOTAL WORK COMPLETED 2,389,537.89 2,605,875.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 2,379,537.89 2,590,875.43 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 07/12/22 26 14 0 0 54% 65% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/21/22. DEAN ELGHASSEIN RESIDENT ENGINEER