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 09/21/18 EST. NO. 004 TIME 10:10 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 0012 808.24 E.W. @ F.A.(+) 061918 N 0018.0 0013 808.24 062018 N 0019.0 0014 895.34 062118 N 0020.0 0015 643.65 062418 N 0021.0 0016 919.68 062518 N 0022.0 0019 1,086.85 071118 N 0025.0 0020 1,198.29 071218 N 0026.0 0021 696.79 071518 N 0027.0 0022 696.79 071618 N 0028.0 0023 609.70 071718 N 0029.0 0024 919.68 071918 N 0030.0 0025 708.97 073018 N 0031.0 0028 782.37 071818 N 0017.4 003 0002 4,200.00 A.C. @ L.S.(+) 073118 N 002 0 005 0001 13,865.50 A.C. @ L.S.(+) 082818 N 1 0 28,840.09 TOTAL THIS ESTIMATE 135,602.22 TOTAL PREVIOUS ESTIMATE 164,442.31 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 09/21/18 EST. NO. 004 TIME 10:10 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 MISSING PAYROLLS -2,000.00 004 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4304 TIME 10:10 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/21/18 LOCATION 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 0.890 311,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.890 10,680 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 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 1.650 1.65 60.250 60 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 46,500.00 8,863.000 53,178 015 ADJUST MANHOLE TO GRADE EA 4,000.0000 8,000.00 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 2,106.000 10,530.00 2,106.000 10,530 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 142,000.00 141,729.000 141,729.00 141,729.000 141,729 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,575.00 2,095.000 1,571.25 2,095.000 1,571 (ENHANCED WET NIGHT VISIBILITY) 022 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 19,280.00 2,396.000 19,168.00 2,396.000 19,168 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4304 TIME 10:10 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,570.00 210.000 3,570 (ASPHALT CONCRETE PAVEMENT) 026 6" RUMBLE STRIP STA 17.0000 2,380.00 140.000 2,380 (ASPHALT CONCRETE PAVEMENT - SINUSOIDAL) 027 12" RUMBLE STRIP STA 17.0000 2,380.00 140.000 2,380 (ASPHALT CONCRETE PAVEMENT) 028 12" RUMBLE STRIP STA 17.0000 1,122.00 66.000 1,122 (ASPHALT CONCRETE PAVEMENT - SINUSOIDAL) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.300 1,200.00 0.900 3,600 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 145,500.0000 145,500.00 0.100 14,550.00 0.900 130,950 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4304 TIME 10:10 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 188,749.90 1,610,955.38 ADJUSTMENT OF COMPENSATION 18,065.50 43,821.37 EXTRA WORK 10,774.59 120,620.94 SUBTOTAL AMOUNT EARNED 217,589.99 1,775,397.69 ORIGINAL CONTRACT AMOUNT 1,826,508.00 TOTAL WORK COMPLETED 217,589.99 1,775,397.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 215,589.99 1,763,397.69 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 09/28/18 37 33 0 0 96% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/07/18. RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18