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 02/14/19 EST. NO. 008 TIME 03:14 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 --------------------------------------------------------------------------- 009 0002 19,736.77 A.C. @ U.P.(+) 060118 N 537075 19,736.77 TOTAL THIS ESTIMATE 67,642.53 TOTAL PREVIOUS ESTIMATE 87,379.30 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 02/14/19 EST. NO. 008 TIME 03:14 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 MISSING PAYROLLS -5,000.00 004 MISS PAYROLLS -10,000.00 005 REC'D PAYROLL EST.03 2,000.00 007 REC'D PAYROLL EST.04 5,000.00 007 REC'D PAYROLL EST.05 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 03:14 PM ESTIMATE NO. 008 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 09/06/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 02/14/19 LOCATION SEMI-FINAL 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 1.000 53,000 003 TRAFFIC CONTROL SYSTEM LS 582,518.1000 582,518.10 1.000 582,518 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 53,000.0000 53,000.00 1.000 53,000 005 JOB SITE MANAGEMENT LS 53,000.0000 53,000.00 1.000 53,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,300.0000 5,300.00 1.000 5,300 007 SHOULDER BACKING TON 28.0300 42,325.30 1,132.500 31,743 008 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 1,913.850 254,542 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0300 2,178,594.00 19,485.670 2,144,008 012 DATA CORE LS 503.0000 503.00 1.000 503 013 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2300 1,538.70 280.000 624 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2300 14,517.30 6,732.000 15,012 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2300 1,761.70 742.000 1,654 016 TACK COAT TON 1,803.0000 146,043.00 116.420 209,905 017 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 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 3,870.000 17,531 021 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3300 4,851.60 661.000 6,167 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 7,665.00 9,206.000 6,720 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 03:14 PM ESTIMATE NO. 008 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 09/06/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 02/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 107,463.00 100,639.000 113,722 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 10,655.90 12,975.000 14,661 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 5,830.80 11,105.000 12,548 (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 (ASPHALT CONCRETE PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,300.0000 5,300.00 1.000 5,300 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 203,000.0000 203,000.00 1.000 203,000 PROGRAM CAS145 PAGE 3 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8204 TIME 03:14 PM ESTIMATE NO. 008 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 09/06/18 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 02/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,824,028.39 ADJUSTMENT OF COMPENSATION 19,736.77 36,475.02 EXTRA WORK 0.00 50,904.28 SUBTOTAL AMOUNT EARNED 19,736.77 4,911,407.69 ORIGINAL CONTRACT AMOUNT 4,683,000.00 TOTAL WORK COMPLETED 19,736.77 4,911,407.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 29,736.77 4,911,407.69 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 04/03/18 55 04/18/18 04/18/18 09/06/18 55 36 7 0 100% 100% OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/19