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 07/20/20 EST. NO. 002 TIME 01:57 PM R.E. NAME: PHUNG, THANH 04-3Q4404 --------------------------------------------------------------------------- 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 07/20/20 EST. NO. 002 TIME 01:57 PM R.E. NAME: PHUNG, THANH 04-3Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4404 TIME 01:57 PM ESTIMATE NO. 002 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 07/20/20 LOCATION PROGRESS ESTIMATE 04-SCL-87-7.5/9.2 ----------------- A. TEICHERT AND SON, INC. DBA IN SANTA CLARA COUNTY IN SAN JOSE TEICHERT CONSTRUCTION FROM ROUTE 87/880 SEPARATION TO 400 SUNRISE BLVD.; ROUTE N87-N101/101 CONNECTOR ROSEVILLE CA 95661 SEPARATION FED. AID NO. ACNH-P087(33)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 20.000 30,000.00 27.000 40,500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 90,039.5000 90,039.50 0.330 29,713.04 0.450 40,517 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.750 7,500 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.750 15,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.330 4,950.00 0.447 6,705 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 STREET SWEEPING LS 50,000.0000 50,000.00 0.330 16,500.00 0.447 22,350 010 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 108.0000 316,440.00 2,930.000 316,440 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,727,000.00 0.000 0 013 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500 014 TACK COAT TON 1.0000 60.00 10.000 10 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 381,000.00 11,000.000 33,000 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,640.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,010.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 23,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,320.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4404 TIME 01:57 PM ESTIMATE NO. 002 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MODIFYING TRAFFIC MONITORING STATIONS LS 30,500.0000 30,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4404 TIME 01:57 PM ESTIMATE NO. 002 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,163.04 495,022.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,163.04 495,022.78 023 MOBILIZATION LS 300,000.0000 300,000.00 0.750 225,000 ORIGINAL CONTRACT AMOUNT 3,130,620.00 TOTAL WORK COMPLETED 83,163.04 720,022.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,163.04 720,022.78 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 05/19/20 60 06/03/20 06/03/20 09/04/20 26 8 0 0 23% 43% PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/20