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 10/29/20 EST. NO. 019 TIME 01:34 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0020 300.00 E.W. @ F.A.(+) 063020 N 0152.0 0021 2,950.00 071520 N 0153.0 0022 300.00 073120 N 0154.0 006 0008 541.51 E.W. @ F.A.(+) 013020 N 0148.1 0009 730.04 013020 N 0155.0 0010 275.77 020420 N 0156.0 0011 1,614.84 040220 N 0157.0 0011-1 -1,614.84 040220 N 0157.0 DAO CORRECTING ENTRY 0011-2 1,461.77 040220 N 0157.0 DAO CORRECTING ENTRY 017 0007 1,279.72 E.W. @ F.A.(+) 062220 N 0150.0 0008 2,420.00 062220 N 0149.1 10,258.81 TOTAL THIS ESTIMATE 115,214.34 TOTAL PREVIOUS ESTIMATE 125,473.15 TOTAL TO DATE 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 10/29/20 EST. NO. 019 TIME 01:34 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE LATE OPENING -25,800.00 002 ADA NONCOMPLIANCE -20,000.00 003 ADA NONCOMPLIANCE 20,000.00 004 CLOSURE LATE OPENING -22,800.00 005 SURVEY RESTAKING CHG -2,700.00 005 CLOSURE LATE OPENING -4,500.00 006 LATE CPM UPDATES -20,000.00 007 CLOSURE LATE OPENING -17,800.00 008 CLOSURE LATE OPENING 11,400.00 008 CLOSURE LATE OPENING 11,000.00 009 MISSING DBE REPORTS -20,000.00 009 DBE DEDUCT REVERSED 20,000.00 010 MISS ANNUAL CEM-4401 -10,000.00 010 LATE CLSOURE OPENING -9,000.00 011 RECD ANNUAL CEM 4401 10,000.00 011 TEMP DELINEATIONS -100,000.00 011 TEMP DELINEATIONS 50,000.00 012 TEMP DELINEATIONS 50,000.00 013 DBE MONTHLY REPORT -10,000.00 014 DBE MONTHLY REPORT 10,000.00 015 LATE CPM UPDATE REV. 20,000.00 017 SURVEY RESTAKING CHG -2,700.00 017 LATE CPM UPDATE CHRG -20,000.00 018 MISSING CEM-2402F -10,000.00 018 0.00 -92,900.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 002 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -5,000.00 005 RECD PAYROLLS EST 2 1,000.00 006 MISSING PAYROLLS -10,000.00 007 RECD PAYROLLS EST 1 1,000.00 007 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS -10,000.00 009 RECD PAYROLLS EST 4 10,000.00 009 RECD PAYROLLS EST 5 5,000.00 009 MISSING PAYROLS -10,000.00 010 RECD PAYROLLS EST 7 10,000.00 010 RECD PAYROLLS EST 8 10,000.00 010 MISSING PAYROLLS -10,000.00 011 RECD PAYROLLS EST 9 10,000.00 011 RECD PAYROLLS EST 10 10,000.00 011 MISSING PAYROLLS -10,000.00 012 MISSING PAYROLLS -10,000.00 014 RECD PAYROLLS EST 12 10,000.00 016 MISSING PAYROLLS -10,000.00 017 MISSING PAYROLLS -10,000.00 018 0.00 -39,000.00 TOTAL DEDUCTIONS 0.00 -131,900.00 PROGRAM CAS145 PAGE 1 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2904 TIME 01:34 PM ESTIMATE NO. 019 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/29/20 LOCATION SEMI-FINAL ESTIMATE 10-STA-99-R0.0/R24.8 ------------------- A. TEICHERT & SON, INC. DBA IN STANISLAUS COUNTY ON STATE ROUTE TEICHERT CONSTRUCTION 99 AT ALL NORTHBOUND AND SOUTHBOUND 265 VAL DERVIN PARWAY OFF- AND ON-RAMPS STOCKTON CA 95206 FED. AID NO. B1NH-P099(629)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,325.0000 831,250.00 258.000 857,850 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 005 TRAFFIC CONTROL SYSTEM LS 1,283,000.0000 1,283,000.00 1.000 1,283,000 006 CHANNELIZER (SURFACE MOUNTED) EA 30.3000 1,272.60 36.000 1,090 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 9,600.0000 9,600.00 1.000 9,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,495.5000 43,495.50 1.000 43,495 009 TEMPORARY RAILING (TYPE K) LF 26.0000 61,360.00 2,040.000 53,040 010 TEMPORARY CRASH CUSHION EA 185.0000 18,500.00 98.000 18,130 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 251.0000 12,048.00 54.000 13,554 014 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 1.000 11,000 015 TREATED WOOD WASTE LB 0.2700 5,886.00 21,725.000 5,865 016 REMOVE CONCRETE (CY) CY 382.0000 57,300.00 146.730 56,050 017 ROADWAY EXCAVATION CY 107.0000 325,280.00 2,768.200 296,197 018 SHOULDER BACKING TON 287.0000 22,386.00 746.680 214,297 019 CLASS 2 AGGREGATE BASE (CY) CY 705.0000 7,050.00 11.140 7,853 020 LEAN CONCRETE BASE RAPID SETTING CY 378.0000 238,140.00 649.750 245,605 021 BASE BOND BREAKER SQYD 4.0000 21,560.00 5,538.540 22,154 022 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2904 TIME 01:34 PM ESTIMATE NO. 019 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 102.0000 3,967,800.00 41,647.110 4,248,005 024 ASPHALT BINDER TON 1.0000 3.00 7.390 7 (GEOSYNTHETIC PAVEMENT INTERLAYER) 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.4200 28,556.00 11,339.780 27,442 (PAVING MAT) 026 DATA CORE LS 500.0000 500.00 1.000 500 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 112.50 213.000 319 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 43,350.00 31,278.000 46,917 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,710.00 137.500 206 030 TACK COAT TON 1,850.0000 203,500.00 93.200 172,420 031 REMOVE ASPHALT CONCRETE DIKE LF 3.7000 111,370.00 29,372.000 108,676 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 1,081,200.00 211,730.780 1,122,173 033 JOINTED PLAIN CONCRETE PAVEMENT CY 766.0000 1,815,420.00 2,106.890 1,613,877 (RSC) 034 DRILL AND BOND (DOWEL BAR) EA 12.0000 48,120.00 3,227.000 38,724 035 DRILL AND BOND (TIE BAR) EA 10.0000 5,800.00 1,093.000 10,930 036 JOINT SEAL (PREFORMED COMPRESSION) LF 11.0000 15,180.00 1,515.840 16,674 037 AGGREGATE BASE (APPROACH SLAB) CY 111.0000 52,059.00 108.300 12,021 038 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,055.0000 4,954,280.00 5,247.000 5,535,585 (TYPE R) 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 11,840.00 3.700 11,840 (F) 040 PAVING NOTCH EXTENSION CF 665.0000 1,404,480.00 2,229.820 1,482,830 041 JOINT SEAL (MR 1/2") LF 88.0000 105,424.00 1,240.750 109,186 042 JOINT SEAL (MR 1") LF 99.0000 208,791.00 2,005.850 198,579 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 CONCRETE BACKFILL (PIPE TRENCH) CY 502.0000 1,807.20 3.600 1,807 045 18" PLASTIC PIPE LF 91.0000 11,830.00 124.000 11,284 046 18" REINFORCED CONCRETE PIPE LF 256.0000 4,864.00 23.000 5,888 047 24" REINFORCED CONCRETE PIPE LF 1,195.0000 4,780.00 0.000 0 048 36" PRECAST CONCRETE PIPE INLET LF 1,215.0000 8,505.00 7.000 8,505 049 INLET DEPRESSION EA 932.0000 2,796.00 3.000 2,796 PROGRAM CAS145 PAGE 3 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2904 TIME 01:34 PM ESTIMATE NO. 019 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CULVERT (LF) LF 70.0000 3,920.00 56.000 3,920 051 REMOVE PIPE (LF) LF 55.0000 3,905.00 71.000 3,905 052 REMOVE INLET EA 1,030.0000 2,060.00 2.000 2,060 053 ADJUST MANHOLE TO GRADE EA 1,715.0000 37,730.00 18.000 30,870 054 ADJUST UTILITY COVER TO GRADE EA 1,210.0000 16,940.00 19.000 22,990 055 CONCRETE (DITCH LINING) CY 1,060.0000 63,600.00 66.500 70,490 056 DETECTABLE WARNING SURFACE SQFT 17.2500 17,250.00 881.560 15,206 057 MINOR CONCRETE (MISCELLANEOUS CY 997.0000 209,370.00 171.770 171,254 CONSTRUCTION) 058 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.6000 38,430.00 2,300.000 28,980 059 PRE/POST CONSTRUCTION SURVEYS EA 980.0000 44,100.00 21.000 20,580 060 MISCELLANEOUS IRON AND STEEL LB 10.8000 11,437.20 903.000 9,752 (F) 061 DELINEATOR (CLASS 1) EA 35.0000 385.00 11.000 385 062 GUARD RAILING DELINEATOR EA 25.0000 1,450.00 103.000 2,575 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 18,260.00 4,747.000 26,108 064 REMOVE ROADSIDE SIGN EA 80.0000 6,560.00 82.000 6,560 065 REMOVE ROADSIDE SIGN EA 50.0000 900.00 13.000 650 (STRAP AND SADDLE BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 50.0000 450.00 4.000 200 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 RESET ROADSIDE SIGN EA 202.0000 2,020.00 9.000 1,818 069 RELOCATE ROADSIDE SIGN EA 202.0000 1,212.00 6.000 1,212 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 741.00 26.900 349 (0.063"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 8,010.00 872.100 7,848 (0.063" - UNFRAMED) FOR TYPE XI SHEETING 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,940.00 540.550 5,946 (0.080" - UNFRAMED) FOR TYPE XI SHEETING 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,156.00 68.000 1,156 (0.063" - FRAMED) FOR TYPE XI SHEETING 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,206.00 66.800 1,202 (0.080" - FRAMED) FOR TYPE XI SHEETING 075 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 7,065.00 1,547.450 6,963 076 ROADSIDE SIGN - ONE POST EA 250.0000 22,500.00 90.000 22,500 PROGRAM CAS145 PAGE 4 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2904 TIME 01:34 PM ESTIMATE NO. 019 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 2.000 600 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,440.00 11.000 880 METHOD) 079 INSTALL ROADSIDE SIGN PANEL ON EA 101.0000 303.00 3.000 303 EXISTING POST 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.0000 76,800.00 1,023.040 65,474 082 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 30.0000 750.00 25.000 750 083 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 34,400.00 7.000 30,100 084 END CAP (TYPE A) EA 100.0000 100.00 2.000 200 085 END CAP (TYPE TC) EA 150.0000 750.00 7.000 1,050 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 4.000 3,000 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 19,800.00 7.000 23,100 088 ALTERNATIVE CRASH CUSHION EA 39,000.0000 39,000.00 1.000 39,000 089 CONCRETE BARRIER TRANSITION LF 1,700.0000 35,700.00 31.000 52,700 (F) 090 REMOVE GUARDRAIL LF 7.5000 14,475.00 1,650.000 12,375 091 REMOVE CRASH CUSHION (SAND FILLED) EA 698.0000 698.00 1.000 698 092 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 175,000.00 15,556.000 155,560 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 20,160.00 18,930.000 17,037 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,376.00 10,408.000 9,367 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 111,000.00 126,704.000 126,704 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 26,595.00 10,190.000 45,855 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 7,400.00 426.000 8,520 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 098 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 96,250.00 0.000 0 099 12" RUMBLE STRIP STA 1,320.0000 17,160.00 6.920 9,134 (ASPHALT CONCRETE PAVEMENT) 100 12" RUMBLE STRIP STA 1,230.0000 15,990.00 6.680 8,216 (CONCRETE PAVEMENT) 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2904 TIME 01:34 PM ESTIMATE NO. 019 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 MODIFYING EXISTING ELECTRICAL SYSTEM LS 580,000.0000 580,000.00 1.000 580,000 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 57,000.00 1,375.000 41,250 PROGRAM CAS145 PAGE 6 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2904 TIME 01:34 PM ESTIMATE NO. 019 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 19,701,838.56 ADJUSTMENT OF COMPENSATION 0.00 -294,117.32 EXTRA WORK 10,258.81 419,590.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,258.81 19,827,311.71 105 MOBILIZATION LS 2,096,700.0000 2,096,700.00 1.000 2,096,700 ORIGINAL CONTRACT AMOUNT 21,081,000.00 TOTAL WORK COMPLETED 10,258.81 21,924,011.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -131,900.00 TOTAL 10,258.81 21,792,111.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/18 250 02/19/19 02/19/19 08/31/20 258 131 8 0 100% 100% OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/20