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 09/22/14 EST. NO.01 TIME 10:53 AM R.E. NAME: ELGHASSEIN, DEAN 03-4M8204 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.01 TIME 10:53 AM R.E. NAME: ELGHASSEIN, DEAN 03-4M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8204 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-SAC-99-32.1/36.9 ----------------- A. TEICHERT & SON, INC. DBA IN AND NEAR SACRAMENTO FROM 5/99 TEICHERT CONSTRUCTION SEPARATION TO THE SUTTER COUNTY 4401 DULUTH AVENUE LINE ROCKLIN, CA 95765 FED. AID NO. N O N E RUBBERIZED HOT MIX (OPEN GRADE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.500 1,450.00 0.500 1,450 003 TRAFFIC CONTROL SYSTEM LS 321,100.0000 321,100.00 0.500 160,550.00 0.500 160,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,250.00 10.000 1,250.00 10.000 1,250 008 TREATED WOOD WASTE LB 0.0800 5,120.00 0.000 0 009 REMOVE GUARDRAIL LF 4.2500 18,487.50 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,195.00 7,160.000 3,580.00 7,160.000 3,580 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,600.00 598.000 1,943.50 598.000 1,943 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,300.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 122,100.00 9,948.000 149,220.00 9,948.000 149,220 014 SHOULDER BACKING TON 60.0000 97,800.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 016 PREPAVING GRINDING DAY EA 9,000.0000 45,000.00 6.000 54,000.00 6.000 54,000 017 HOT MIX ASPHALT (TYPE A) TON 110.0000 19,800.00 162.100 17,831.00 162.100 17,831 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 74.0000 1,021,200.00 11,617.000 859,658.00 11,617.000 859,658 019 SHOULDER RUMBLE STRIP STA 22.0000 14,740.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 6,600.00 0.000 0 022 TACK COAT TON 100.0000 11,000.00 42.600 4,260.00 42.600 4,260 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8204 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER DELINEATOR(16-INCH) EA 40.0000 360.00 0.000 0 024 DELINEATOR (CLASS 1) EA 40.0000 9,600.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM LF 18.2500 73,365.00 0.000 0 027 TRANSITION RAILING (TYPE WB-31) EA 2,900.0000 14,500.00 0.000 0 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 2,400.00 0.000 0 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 2,550.00 0.000 0 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 31,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 597.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 8,120.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 VEHICLE SENSOR NODES REPLACEMENT LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8204 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,269,492.50 1,269,492.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,269,492.50 1,269,492.50 ORIGINAL CONTRACT AMOUNT 1,922,074.50 TOTAL WORK COMPLETED 1,269,492.50 1,269,492.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,269,492.50 1,269,492.50 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 06/25/14 45 08/08/14 08/08/14 10/10/14 29 0 0 0 65% 64% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14