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 08/01/23 EST. NO. 012 TIME 09:14 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 --------------------------------------------------------------------------- 005 0004 48,382.36 A.C. @ U.P.(+) 061823 N 0014.0 48,382.36 TOTAL THIS ESTIMATE 229,916.74 TOTAL PREVIOUS ESTIMATE 278,299.10 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 08/01/23 EST. NO. 012 TIME 09:14 AM R.E. NAME: DEAN ELGHASSEIN 03-2G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 009 RTN CEM-4401 2022 10,000.00 010 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 009 RTN CEM-2402 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2022 -5,000.00 001 DEDUCT LTTR 6/2022 -10,000.00 002 RTN LTTR 5/2022 5,000.00 004 DEDUCT LTTR 10/22 -1,000.00 006 RTN LTTR 6/22 10,000.00 006 DEDUCT LTTR 11/22 -1,000.00 007 RTN DEDUCT LTR10/22 1,000.00 007 RTN DEDUCT LTR 11/22 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 09:14 AM ESTIMATE NO. 012 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 12/23/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 08/01/23 LOCATION FINAL 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 40.000 400,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 431,708.0000 431,708.00 1.000 431,708 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 160.0000 6,400.00 40.000 6,400 006 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 1.000 7,000 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 1.000 5,700 008 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 1.000 3,400 009 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 58.000 9,396 012 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 1.000 3,200 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 54.00 17.210 17 014 HOT MIX ASPHALT (TYPE A) TON 109.0000 1,066,020.00 9,508.000 1,036,372 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 125.0000 1,487,500.00 9,838.000 1,229,750 (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 73.370 73 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 213,000.00 239,574.000 239,574 019 DRILL AND BOND (DOWEL BAR) EA 42.0000 76,860.00 691.000 29,022 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,345.0000 511,100.00 290.900 391,260 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,680.00 2,734.000 10,936 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,400.00 2,055.000 10,275 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 09:14 AM ESTIMATE NO. 012 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 12/23/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 08/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,335.000 801 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 41,460.00 68,775.000 41,265 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 48,675.00 63,751.000 47,813 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 586.000 586 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,592.00 5,939.000 4,751 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,210.00 7,042.000 10,563 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,520.00 762.000 762 030 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 033 LOCATING AND MAPPING UNDERGROUND LS 10,375.0000 10,375.00 1.000 10,375 FACILITIES 034 MODIFYING RAMP METERING SYSTEMS LS 84,580.0000 84,580.00 1.000 84,580 035 MODIFYING TRAFFIC MONITORING STATIONS LS 39,480.0000 39,480.00 1.000 39,480 036 MODIFYING AUTOMATIC VEHICLE LS 195,980.0000 195,980.00 1.000 195,980 CLASSIFICATION SYSTEMS 037 STREET SWEEPING LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 3 DATE 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3904 TIME 09:14 AM ESTIMATE NO. 012 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 12/23/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 08/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,326,490.53 ADJUSTMENT OF COMPENSATION 48,382.36 197,609.29 EXTRA WORK 0.00 80,689.81 SUBTOTAL AMOUNT EARNED 48,382.36 4,604,789.63 ORIGINAL CONTRACT AMOUNT 4,788,837.00 TOTAL WORK COMPLETED 48,382.36 4,604,789.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,382.36 4,604,789.63 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 03/17/22 40 05/16/22 05/16/22 12/23/22 40 130 0 0 100% 100% DEAN ELGHASSEIN RESIDENT ENGINEER