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 12/01/14 EST. NO. 003 TIME 09:24 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 --------------------------------------------------------------------------- 001 0001 6,398.70 E.W. @ F.A.(+) 091014 N 0009.0 0002 9,532.03 091114 N 0010.0 003 0002 13,500.00 E.W. @ L.S.(+) 090114 N 1 0 004 0001 -7,042.51 A.C. @ L.S.(-) 091014 N 001 0 005 0001 5,693.67 E.W. @ F.A.(+) 101514 N 0011.0 0002 70.66 101514 N 0012.0 0003 2,826.11 102014 N 0013.0 0004 37.44 102014 N 0014.0 006 0001 -12,703.63 A.C. @ L.S.(-) 090114 N 001 0 007 0001 3,989.00 A.C. @ L.S.(+) 090114 N 001 0 008 0001 2,391.75 E.W. @ L.S.(+) 100114 N 001 0 24,693.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,693.22 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 12/01/14 EST. NO. 003 TIME 09:24 AM R.E. NAME: ELGHASSEIN, DEAN 03-4M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8204 TIME 09:24 AM ESTIMATE NO. 003 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 10/22/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 12/01/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.250 725.00 1.000 2,900 003 TRAFFIC CONTROL SYSTEM LS 321,100.0000 321,100.00 0.200 64,220.00 1.000 321,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.200 2,600.00 1.000 13,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,250.00 8.000 1,000.00 18.000 2,250 008 TREATED WOOD WASTE LB 0.0800 5,120.00 64,000.000 5,120 009 REMOVE GUARDRAIL LF 4.2500 18,487.50 4,356.000 18,513 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,195.00 7,160.000 3,580 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,600.00 598.000 1,943 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,300.00 1,195.000 3,585 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 122,100.00 9,948.000 149,220 014 SHOULDER BACKING TON 60.0000 97,800.00 2,743.000 164,580.00 2,743.000 164,580 015 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 016 PREPAVING GRINDING DAY EA 9,000.0000 45,000.00 6.000 54,000 017 HOT MIX ASPHALT (TYPE A) TON 110.0000 19,800.00 200.660 22,072 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 74.0000 1,021,200.00 11,617.000 859,658 019 SHOULDER RUMBLE STRIP STA 22.0000 14,740.00 420.790 9,257 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 6,600.00 1,195.000 7,170 022 TACK COAT TON 100.0000 11,000.00 42.600 4,260 PROGRAM CAS145 PAGE 2 DATE 12/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8204 TIME 09:24 AM ESTIMATE NO. 003 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 10/22/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 12/01/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 360 024 DELINEATOR (CLASS 1) EA 40.0000 9,600.00 20.000 800.00 245.000 9,800 025 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 2.000 120 026 MIDWEST GUARDRAIL SYSTEM LF 18.2500 73,365.00 4,159.000 75,901 027 TRANSITION RAILING (TYPE WB-31) EA 2,900.0000 14,500.00 5.000 14,500 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 2,400.00 4.000 2,400 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 2,550.00 1.000 2,550 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,400.00 641.000 1,923 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 31,200.00 518.000 155.40 106,917.000 32,075 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 597.00 767.000 230.10 1,699.000 509 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,790.00 43,846.000 13,153 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,680.00 504.000 201.60 4,325.000 1,730 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 8,120.00 196.000 686.00 2,519.000 8,816 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION 038 VEHICLE SENSOR NODES REPLACEMENT LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 12/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8204 TIME 09:24 AM ESTIMATE NO. 003 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 10/22/14 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 12/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 235,198.10 1,858,249.33 ADJUSTMENT OF COMPENSATION -15,757.14 -15,757.14 EXTRA WORK 40,450.36 40,450.36 SUBTOTAL AMOUNT EARNED 259,891.32 1,882,942.55 ORIGINAL CONTRACT AMOUNT 1,922,074.50 TOTAL WORK COMPLETED 259,891.32 1,882,942.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 249,891.32 1,872,942.55 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 06/25/14 45 08/08/14 08/08/14 10/22/14 50 2 5 0 100% 100% ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/14