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 08/21/20 EST. NO. 003 TIME 02:15 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 08/21/20 EST. NO. 003 TIME 02:15 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 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4404 TIME 02:15 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 08/21/20 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 11.000 16,500.00 38.000 57,000 003 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 0.180 16,207.11 0.630 56,724 005 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 0.183 2,745.00 0.630 9,450 008 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 0.183 9,150.00 0.630 31,500 010 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 011 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 12,484.140 1,373,255.40 12,484.140 1,373,255 013 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 014 TACK COAT TON 1.0000 60.00 50.000 50.00 60.000 60 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 381,000.00 107,390.300 322,170.90 118,390.300 355,170 016 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 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4404 TIME 02:15 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 15,250.00 0.500 15,250 PROGRAM CAS145 PAGE 3 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4404 TIME 02:15 PM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,787,828.41 2,282,851.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,787,828.41 2,282,851.19 023 MOBILIZATION LS 300,000.0000 300,000.00 0.250 75,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,130,620.00 TOTAL WORK COMPLETED 1,862,828.41 2,582,851.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,862,828.41 2,582,851.19 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 09/30/20 45 13 0 0 81% 75% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20