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 08/22/18 EST. NO. 004 TIME 10:53 AM 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 08/22/18 EST. NO. 004 TIME 10:53 AM 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 MISSING PAYROLLS -5,000.00 004 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 10:53 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/22/18 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 1.000 5,300 002 CONSTRUCTION AREA SIGNS LS 53,000.0000 53,000.00 0.050 2,650.00 0.750 39,750 003 TRAFFIC CONTROL SYSTEM LS 582,518.1000 582,518.10 0.250 145,629.53 1.000 582,518 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 53,000.0000 53,000.00 0.250 13,250.00 1.000 53,000 005 JOB SITE MANAGEMENT LS 53,000.0000 53,000.00 0.150 7,950.00 0.900 47,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,300.0000 5,300.00 0.200 1,060.00 1.000 5,300 007 SHOULDER BACKING TON 28.0300 42,325.30 605.700 16,977.77 927.040 25,984 008 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 184,870.00 728.820 96,933.06 1,913.850 254,542 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0300 2,178,594.00 1,562.590 171,931.78 19,485.670 2,144,008 012 DATA CORE LS 503.0000 503.00 1.000 503.00 1.000 503 013 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2300 1,538.70 214.000 477.22 214.000 477 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2300 14,517.30 6,141.000 13,694.43 6,141.000 13,694 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2300 1,761.70 684.000 1,525.32 684.000 1,525 016 TACK COAT TON 1,803.0000 146,043.00 6.460 11,647.38 69.850 125,939 017 REMOVE ASPHALT CONCRETE DIKE LF 4.0300 32,159.40 7,853.000 31,647 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0300 658,460.00 3,889.000 31,228.67 89,345.780 717,446 019 REMOVE PAVEMENT MARKER EA 6.7300 26,314.30 3,910.000 26,314 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5300 17,712.30 3,649.000 16,529.97 3,649.000 16,529 021 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3300 4,851.60 654.000 6,101.82 654.000 6,101 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 7,665.00 2,273.000 1,659.29 2,273.000 1,659 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 10:53 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,124.000 70,900.52 97,124.000 70,900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 107,463.00 95,100.000 107,463.00 95,100.000 107,463 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 10,655.90 9,430.000 10,655.90 9,430.000 10,655 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 5,830.80 5,160.000 5,830.80 5,160.000 5,830 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 34,980.00 106,000.000 34,980 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1300 1,107.60 520.000 1,107 029 12" RUMBLE STRIP STA 63.0000 33,390.00 553.470 34,868.61 553.470 34,868 (ASPHALT CONCRETE PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,300.0000 5,300.00 0.250 1,325.00 1.000 5,300 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 203,000.0000 203,000.00 0.188 38,164.00 0.916 185,948 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 10:53 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 808,957.07 4,673,996.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 808,957.07 4,673,996.88 ORIGINAL CONTRACT AMOUNT 4,683,000.00 TOTAL WORK COMPLETED 808,957.07 4,673,996.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 803,957.07 4,666,996.88 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 08/24/18 55 31 0 0 95% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/18/18. OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18