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 03/25/19 EST. NO. 001 TIME 03:44 PM R.E. NAME: RANBIR BHULLAR 10-0X7204 --------------------------------------------------------------------------- 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 03/25/19 EST. NO. 001 TIME 03:44 PM R.E. NAME: RANBIR BHULLAR 10-0X7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 03/25/19 LOCATION PROGRESS ESTIMATE 10-SJ-5-R16.1/35.7 ----------------- A. TEICHERT & SON INC. DBA IN SAN JOAQUIN COUNTY IN TEICHERT CONSTRUCTION LATHROP/STOCKTON ON STATE ROUTE 5 400 SUNRISE BLVD ON LOUISE AVE TO 8 MILE ROAD ROSEVILLE CA 95661 FED. AID NO. ACIM-005 -6(352)E ROADSIDE PAVING, MVP'S AND ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000 003 TRAFFIC CONTROL SYSTEM LS 221,916.2500 221,916.25 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 MOVE-IN/MOVE-OUT EA 435.0000 2,610.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 14,750.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 245.0000 31,850.00 0.000 0 010 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 012 TREATED WOOD WASTE LB 0.5100 1,055.70 0.000 0 013 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 014 ROADWAY EXCAVATION CY 80.0000 257,600.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 230.0000 89,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.000 0 017 WOOD MULCH CY 33.0000 7,260.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,850.0000 2,850.00 0.000 0 020 CONTROL AND NEUTRAL CONDUCTORS LS 6,400.0000 6,400.00 0.000 0 021 8" GALVANIZED STEEL PIPE CONDUIT LF 345.0000 4,140.00 0.000 0 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.7500 2,089.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 22.7500 1,547.00 0.000 0 024 ADJUST VALVE EA 500.0000 6,000.00 0.000 0 025 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 850.00 0.000 0 (F) LINE) 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 10,710.00 0.000 0 (F) LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 10,830.00 0.000 0 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 21.0000 1,008.00 0.000 0 (F) (SUPPLY LINE) 029 8" WELDED STEEL PIPE CONDUIT LF 300.0000 3,600.00 0.000 0 030 12" WELDED STEEL PIPE CONDUIT LF 280.0000 6,720.00 0.000 0 031 HYDROMULCH SQFT 0.0900 2,178.00 0.000 0 032 HYDROSEED SQFT 0.2700 6,534.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 213,000.00 0.000 0 034 MINOR HOT MIX ASPHALT TON 185.0000 155,400.00 0.000 0 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.8500 9,009.50 0.000 0 036 MINOR CONCRETE (GUTTER) (LF) LF 60.0000 7,800.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 725.0000 899,000.00 0.000 0 038 RECONSTRUCT CHAIN LINK FENCE LF 250.0000 8,750.00 0.000 0 039 DELINEATOR (CLASS 1) EA 36.0000 4,680.00 0.000 0 040 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 0.000 0 041 RELOCATE ROADSIDE SIGN EA 175.0000 2,975.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4500 12,040.50 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 2,967.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 330.0000 5,280.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,700.00 39,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,700.00 39,700.00 047 MOBILIZATION LS 241,000.0500 241,000.05 0.000 0 ORIGINAL CONTRACT AMOUNT 2,410,000.50 TOTAL WORK COMPLETED 39,700.00 39,700.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,700.00 39,700.00 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 12/10/18 90 02/04/19 02/04/19 07/22/19 2 29 0 0 2% 2% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19