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 07/20/18 EST. NO. 003 TIME 02:26 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1G8204 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 003 TIME 02:26 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 02:26 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 10-SJ-99-18.5/22.9 ----------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN STOCKTON 400 SUNRISE AVE, STE. 300 ON ROUTE 99 FROM 0.1 MILE NORTH OF ROSEVILLE CA 95661 MARSH STREET PEDESTRIAN OC TO HAMMER LANE OC FED. AID NO. N O N E 0.1 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 5,300.0000 5,300.00 0.200 1,060.00 1.000 5,300 002 CONSTRUCTION AREA SIGNS LS 53,000.0000 53,000.00 0.700 37,100 003 TRAFFIC CONTROL SYSTEM LS 582,518.1000 582,518.10 0.400 233,007.24 0.750 436,888 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 53,000.0000 53,000.00 0.400 21,200.00 0.750 39,750 005 JOB SITE MANAGEMENT LS 53,000.0000 53,000.00 0.370 19,610.00 0.750 39,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,300.0000 5,300.00 0.100 530.00 0.800 4,240 007 SHOULDER BACKING TON 28.0300 42,325.30 321.340 9,007.16 321.340 9,007 008 PREPAVING INERTIAL PROFILER LS 13,000.0000 13,000.00 1.000 13,000 009 PREPAVING GRINDING DAY EA 13,000.0000 130,000.00 8.000 104,000 010 HOT MIX ASPHALT (TYPE A) TON 133.0000 184,870.00 1,185.030 157,608 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0300 2,178,594.00 17,923.080 1,972,076.49 17,923.080 1,972,076 012 DATA CORE LS 503.0000 503.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2300 1,538.70 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2300 14,517.30 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2300 1,761.70 0.000 0 016 TACK COAT TON 1,803.0000 146,043.00 59.820 107,855.46 63.390 114,292 017 REMOVE ASPHALT CONCRETE DIKE LF 4.0300 32,159.40 7,853.000 31,647.59 7,853.000 31,647 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0300 658,460.00 78,443.000 629,897.29 85,456.780 686,217 019 REMOVE PAVEMENT MARKER EA 6.7300 26,314.30 3,910.000 26,314.30 3,910.000 26,314 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5300 17,712.30 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3300 4,851.60 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 7,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 02:26 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 68,839.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 107,463.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 10,655.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 5,830.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 34,980.00 106,000.000 34,980.00 106,000.000 34,980 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1300 1,107.60 520.000 1,107.60 520.000 1,107 029 12" RUMBLE STRIP STA 63.0000 33,390.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,300.0000 5,300.00 0.500 2,650.00 0.750 3,975 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 203,000.0000 203,000.00 0.383 77,749.00 0.728 147,784 PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 02:26 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,168,692.13 3,865,039.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,168,692.13 3,865,039.82 ORIGINAL CONTRACT AMOUNT 4,683,000.00 TOTAL WORK COMPLETED 3,168,692.13 3,865,039.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 3,166,692.13 3,863,039.82 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 04/03/18 55 04/18/18 04/18/18 08/08/18 41 24 0 0 81% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/18/18. OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18