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 02/23/22 EST. NO. 007 TIME 12:15 PM 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 02/23/22 EST. NO. 007 TIME 12:15 PM 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2104 TIME 12:15 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/23/22 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 126,000.00 3.000 4,200.00 88.000 123,200 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.900 3,870 004 TRAFFIC CONTROL SYSTEM LS 443,631.0000 443,631.00 0.020 8,872.62 0.970 430,322 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 3,500.00 4.000 100.00 137.000 3,425 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,100.0000 30,500.00 4.000 24,400 007 TEMPORARY AUTOMATED END OF QUEUE EA 543.0000 38,010.00 67.000 36,381 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,495.0000 7,475.00 4.000 5,980 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 TEMPORARY RADAR SPEED FEEDBACK EA 2,946.0000 11,784.00 3.000 8,838 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.950 5,700 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 012 SHOULDER BACKING TON 46.0000 57,960.00 3,961.530 182,230 013 FULL WIDTH SEGMENT CORRECTION EA 3,100.0000 27,900.00 14.000 43,400 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 149,000.00 4,609.610 460,961 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 3,120,800.00 33,023.210 2,740,926 016 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 275.00 100.000 275 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.8000 6,972.00 2,490.000 6,972 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 5,720.00 2,080.000 5,720 020 TACK COAT TON 1,200.0000 98,400.00 118.130 141,756 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,660.00 5,295.000 5,295 PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2104 TIME 12:15 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,400.00 115,116.920 230,233 023 REMOVE PAVEMENT MARKER EA 1.0000 3,190.00 3,190.000 3,190 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 8,294.00 3,190.000 8,294 025 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 56,336.000 36,618 (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 32,000.00 146,634.820 36,658 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,100.00 350.000 2,100 032 12" RUMBLE STRIP STA 25.0000 26,750.00 1,050.000 26,250 (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 0.870 2,175 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 177,555.0000 177,555.00 0.845 150,033 040 MODIFYING SIGN ILLUMINATION SYSTEMS LS 18,546.0000 18,546.00 1.000 18,546 041 MODIFYING TRAFFIC MONITORING STATIONS LS 310,406.0000 310,406.00 0.981 304,508 PROGRAM CAS145 PAGE 3 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J2104 TIME 12:15 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,172.62 5,058,247.60 ADJUSTMENT OF COMPENSATION 0.00 328,484.33 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,172.62 5,386,731.93 042 MOBILIZATION LS 556,400.0000 556,400.00 1.000 556,400 ORIGINAL CONTRACT AMOUNT 5,731,400.00 TOTAL WORK COMPLETED 13,172.62 5,943,131.93 MATERIALS ON HAND ON SITE 107,087.00 DEDUCTIONS 0.00 0.00 TOTAL 13,172.62 6,050,218.93 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 08/02/21 05/31/22 88 43 7 0 90% 91% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22