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 08/24/21 EST. NO. 001 TIME 10:41 AM R.E. NAME: DAVID ABLEDU 10-1J2104 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 10:41 AM R.E. NAME: DAVID ABLEDU 10-1J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2104 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 10-SJ-99-9.4/15.0 ----------------- A. TEICHERT AND SON, INC. DBA IN SJ CO IN STOCKTON FROM 0.2 MI TEICHERT CONSTRUCTION NORTH OF LATHROP ROAD OVERCROSSING 400 SUNRISE BLVD.; TO 0.3 MI NORTH OF ARCH ROAD ROSEVILLE CA 95661 UNDERCROSSING FED. AID NO. N O N E 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 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 126,000.00 15.000 21,000.00 15.000 21,000 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.530 2,279.00 0.530 2,279 004 TRAFFIC CONTROL SYSTEM LS 443,631.0000 443,631.00 0.170 75,417.27 0.170 75,417 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 3,500.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,100.0000 30,500.00 1.000 6,100.00 1.000 6,100 007 TEMPORARY AUTOMATED END OF QUEUE EA 543.0000 38,010.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,495.0000 7,475.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 TEMPORARY RADAR SPEED FEEDBACK EA 2,946.0000 11,784.00 0.000 0 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 012 SHOULDER BACKING TON 46.0000 57,960.00 0.000 0 013 FULL WIDTH SEGMENT CORRECTION EA 3,100.0000 27,900.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 149,000.00 4,522.490 452,249.00 4,522.490 452,249 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 3,120,800.00 0.000 0 016 DATA CORE LS 6,000.0000 6,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 275.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.8000 6,972.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 5,720.00 0.000 0 020 TACK COAT TON 1,200.0000 98,400.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2104 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 197,400.00 27,773.960 55,547.92 27,773.960 55,547 023 REMOVE PAVEMENT MARKER EA 1.0000 3,190.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 8,294.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 76,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,412.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,602.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 7,038.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,000.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,100.00 0.000 0 032 12" RUMBLE STRIP STA 25.0000 26,750.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 16,720.00 0.000 0 034 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 11,550.00 0.000 0 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 6,340.00 0.000 0 (BROKEN 17-7) 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 110,000.00 0.000 0 (BROKEN 36-12) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 8,360.00 0.000 0 (WARRANTY) (BROKEN 36-12) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 0.170 425 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 177,555.0000 177,555.00 0.000 0 040 MODIFYING SIGN ILLUMINATION SYSTEMS LS 18,546.0000 18,546.00 0.000 0 041 MODIFYING TRAFFIC MONITORING STATIONS LS 310,406.0000 310,406.00 0.599 185,933.19 0.599 185,933 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2104 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 802,451.38 802,451.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 802,451.38 802,451.38 042 MOBILIZATION LS 556,400.0000 556,400.00 0.750 417,300.00 0.750 417,300 ORIGINAL CONTRACT AMOUNT 5,731,400.00 TOTAL WORK COMPLETED 1,219,751.38 1,219,751.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,219,751.38 1,219,751.38 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 03/18/21 90 00/00/00 00/00/00 12/10/21 15 0 0 0 20% 17% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21