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 08/24/18 EST. NO. 003 TIME 07:56 AM R.E. NAME: RAAID ABOUZEDAN 10-1H4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 959.59 E.W. @ F.A.(+) 061118 N 0007.0 0002 1,807.30 061318 N 0008.0 0003 774.44 061418 N 0009.0 0004 1,679.71 062718 N 0010.0 0005 813.84 070118 N 0013.0 0006 729.14 070218 N 0014.0 0007 398.82 070918 N 0015.0 0008 118.82 071018 N 0016.0 0009 1,155.44 062618 N 0001.0 0010 1,261.19 062818 N 0011.0 0011 648.06 062918 N 0012.0 002 0001 99,500.00 E.W. @ L.S.(+) 073018 N 0001 0 003 0001 16,800.00 A.C. @ L.S.(+) 072318 N 0001 0 004 0001 8,955.87 A.C. @ U.P.(+) 073118 N 0001 0 135,602.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 135,602.22 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 08/24/18 EST. NO. 003 TIME 07:56 AM R.E. NAME: RAAID ABOUZEDAN 10-1H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4304 TIME 07:56 AM ESTIMATE NO. 003 BID OPENING 02/13/18 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: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 08/24/18 LOCATION RERUN PROGRESS ESTIMATE 10-MER-59-16.2/23.0 ----------------------- TEICHERT CONSTRUCTION IN MERCED COUNTY IN AND NEAR MERCED 400 SUNRISE AVE, SUITE 300 FROM SOUTH FORK BLACK RASCAL CANAL ROSEVILLE CA 95661 TO 0.1 MILE SOUTH OF OAKDALE ROAD FED. AID NO. N O N E 0.1' RAC (G) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.290 101,500.00 0.890 311,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.290 3,480.00 0.890 10,680 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.290 2,900.00 0.890 8,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 SHOULDER BACKING TON 62.0000 96,720.00 1,814.310 112,487 008 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 009 PREPAVING GRINDING DAY EA 8,500.0000 85,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 125.0000 90,000.00 720.000 90,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 691,160.00 7,935.590 587,233 012 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250 013 TACK COAT TON 1.0000 61.00 58.600 58 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 46,500.00 1,113.000 6,678.00 8,863.000 53,178 015 ADJUST MANHOLE TO GRADE EA 4,000.0000 8,000.00 3.000 12,000.00 5.000 20,000 016 SURVEY MONUMENT (TYPE D) EA 3,000.0000 3,000.00 1.000 3,000 017 ADJUST MONUMENT COVER TO GRADE EA 3,000.0000 3,000.00 1.000 3,000 018 REMOVE PAVEMENT MARKER EA 2.0000 4,220.00 2,106.000 4,212 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 10,550.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 142,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 19,280.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4304 TIME 07:56 AM ESTIMATE NO. 003 BID OPENING 02/13/18 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: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 63,000.00 126,000.000 63,000 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,640.00 2,401.000 9,604 025 6" RUMBLE STRIP STA 17.0000 3,570.00 105.000 1,785.00 210.000 3,570 (ASPHALT CONCRETE PAVEMENT) 026 6" RUMBLE STRIP STA 17.0000 2,380.00 70.000 1,190.00 140.000 2,380 (ASPHALT CONCRETE PAVEMENT - SINUSOIDAL) 027 12" RUMBLE STRIP STA 17.0000 2,380.00 70.000 1,190.00 140.000 2,380 (ASPHALT CONCRETE PAVEMENT) 028 12" RUMBLE STRIP STA 17.0000 1,122.00 33.000 561.00 66.000 1,122 (ASPHALT CONCRETE PAVEMENT - SINUSOIDAL) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.600 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 145,500.0000 145,500.00 0.800 116,400 PROGRAM CAS145 PAGE 3 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4304 TIME 07:56 AM ESTIMATE NO. 003 BID OPENING 02/13/18 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: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,284.00 1,422,205.48 ADJUSTMENT OF COMPENSATION 25,755.87 25,755.87 EXTRA WORK 109,846.35 109,846.35 SUBTOTAL AMOUNT EARNED 266,886.22 1,557,807.70 ORIGINAL CONTRACT AMOUNT 1,826,508.00 TOTAL WORK COMPLETED 266,886.22 1,557,807.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 256,886.22 1,547,807.70 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 04/09/18 45 06/11/18 06/11/18 08/31/18 37 10 0 0 80% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/07/18. RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18