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 09/21/20 EST. NO. 001 TIME 03:46 PM R.E. NAME: TRAN, QUANG 04-3Q9904 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 001 TIME 03:46 PM R.E. NAME: TRAN, QUANG 04-3Q9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9904 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 04/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 04-SOL-29-0.0/6.0 ----------------- A. TEICHERT AND SON, INC. DBA IN SOLANO COUNTY IN VALLEJO ON TEICHERT CONSTRUCTION ROUTE 29 FROM SEQUOIA AVENUE TO 400 SUNRISE BLVD. NAPA COUNTY LINE AND ON ROUTE 80 AT ROSEVILLE CA 95661 0.1 MILE SOUTH OF ROUTE 80/29 SEPARATION FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 55,000.0000 55,000.00 0.711 39,105.00 0.711 39,105 003 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.620 26,660.00 0.620 26,660 004 TRAFFIC CONTROL SYSTEM LS 88,658.0000 88,658.00 0.711 63,035.84 0.711 63,035 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.711 7,110.00 0.711 7,110 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.711 7,110.00 0.711 7,110 007 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.711 22,752.00 0.711 22,752 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 STREET SWEEPING LS 22,000.0000 22,000.00 0.711 15,642.00 0.711 15,642 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 14,410.00 21,677.000 11,922.35 21,677.000 11,922 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 2,300.00 587.000 1,174.00 587.000 1,174 MARKING (HAZARDOUS WASTE) 012 NOISE MONITORING LS 3,283.0000 3,283.00 0.711 2,334.21 0.711 2,334 013 CRACK TREATMENT LNMI 5,500.0000 132,000.00 0.000 0 014 SLURRY SEAL TON 255.0000 175,950.00 100.000 25,500.00 100.000 25,500 015 HOT MIX ASPHALT (TYPE A) TON 170.0000 275,400.00 2,517.680 428,005.60 2,517.680 428,005 016 TACK COAT TON 4,200.0000 16,800.00 6.200 26,040.00 6.200 26,040 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 62,920.00 15,004.000 97,526.00 15,004.000 97,526 018 REMOVE PAVEMENT MARKER EA 1.0000 1,770.00 1,652.000 1,652.00 1,652.000 1,652 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,080.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 70,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9904 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 04/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 24,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,425.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,160.00 5,803.000 2,321.20 5,803.000 2,321 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 16,205.00 10,073.000 17,627.75 10,073.000 17,627 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 97,920.0000 97,920.00 0.076 7,441.92 0.076 7,441 027 MODIFYING TRAFFIC MONITORING STATIONS LS 9,792.0000 9,792.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9904 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 04/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 806,459.87 806,459.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 806,459.87 806,459.87 ORIGINAL CONTRACT AMOUNT 1,196,793.00 TOTAL WORK COMPLETED 806,459.87 806,459.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 806,459.87 806,459.87 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 07/02/20 45 07/20/20 07/20/20 10/07/20 32 12 0 0 58% 71% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20