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 07/19/19 EST. NO. 005 TIME 04:00 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 07/19/19 EST. NO. 005 TIME 04:00 PM R.E. NAME: RANBIR BHULLAR 10-0X7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 RECD PAYROLLS EST 3 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7204 TIME 04:00 PM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/19/19 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 7,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.900 22,500 003 TRAFFIC CONTROL SYSTEM LS 221,916.2500 221,916.25 0.950 210,820 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.950 23,750 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.950 9,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 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 31,850.00 103.000 25,235 010 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.750 3,000 012 TREATED WOOD WASTE LB 0.5100 1,055.70 0.000 0 013 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 014 ROADWAY EXCAVATION CY 80.0000 257,600.00 3,220.000 257,600 015 ROADWAY EXCAVATION (TYPE Z-2) CY 230.0000 89,700.00 382.200 87,906 (AERIALLY DEPOSITED LEAD) 016 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 017 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 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,850.0000 2,850.00 1.000 2,850 020 CONTROL AND NEUTRAL CONDUCTORS LS 6,400.0000 6,400.00 1.000 6,400 021 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 35.000 1,741 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7204 TIME 04:00 PM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 850 (F) LINE) 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 10,710.00 595.000 10,710 (F) LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 10,830.00 570.000 10,830 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 21.0000 1,008.00 48.000 1,008 (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 24.000 6,720 031 HYDROMULCH SQFT 0.0900 2,178.00 24,200.000 2,178 032 HYDROSEED SQFT 0.2700 6,534.00 24,200.000 6,534 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 213,000.00 2,134.020 213,402 034 MINOR HOT MIX ASPHALT TON 185.0000 155,400.00 831.500 153,827 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.8500 9,009.50 4,868.000 9,005 036 MINOR CONCRETE (GUTTER) (LF) LF 60.0000 7,800.00 130.000 7,800 037 MINOR CONCRETE (TEXTURED PAVING) CY 725.0000 899,000.00 1,233.700 894,432 038 RECONSTRUCT CHAIN LINK FENCE LF 250.0000 8,750.00 0.000 0 039 DELINEATOR (CLASS 1) EA 36.0000 4,680.00 127.000 4,572 040 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 16.000 1,200.00 16.000 1,200 041 RELOCATE ROADSIDE SIGN EA 175.0000 2,975.00 16.000 2,800 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4500 12,040.50 615.000 10,731.75 615.000 10,731 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 2,967.00 615.000 2,644.50 615.000 2,644 044 ROADSIDE SIGN - TWO POST EA 330.0000 5,280.00 16.000 5,280.00 16.000 5,280 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7204 TIME 04:00 PM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,206.25 2,080,528.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,206.25 2,080,528.74 047 MOBILIZATION LS 241,000.0500 241,000.05 1.000 241,000 ORIGINAL CONTRACT AMOUNT 2,410,000.50 TOTAL WORK COMPLETED 20,206.25 2,321,528.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 21,206.25 2,321,528.79 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 08/27/19 62 52 0 0 91% 69% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19