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 07/30/21 EST. NO. 012 TIME 10:30 AM R.E. NAME: VINCE LADIAO 10-1K4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 1,500.00 A.C. @ L.S.(+) 062821 N CO11 0 1,500.00 TOTAL THIS ESTIMATE 283,788.10 TOTAL PREVIOUS ESTIMATE 285,288.10 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 07/30/21 EST. NO. 012 TIME 10:30 AM R.E. NAME: VINCE LADIAO 10-1K4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 MISSING CEM-2402 -10,000.00 004 ADM DEDUCTION -10,000.00 005 RECD CEM-4401 10,000.00 006 RECD CEM-2402 10,000.00 006 RELEASE DEDUCTION 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 3 10,000.00 006 RECD PAYROLLS EST 4 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4204 TIME 10:30 AM ESTIMATE NO. 012 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/20 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 07/30/21 LOCATION FINAL ESTIMATE 10-MER-165-30.6/36.7 -------------- 10-STA-165-0.0/1.6 TEICHERT CONSTRUCTION IN MERCED COUNTY IN AND NEAR HILMAR 400 SUNRISE AVE. SUITE 300; FROM MERCED RIVER BRIDGE TO ROSEVILLE CA 95661 STANISLAUS COUNTY AND IN STANISLAUS COUNTY NEAR TURLOCK FROM MERCED COUNTY TO RTE 99 SEPARATION FED. AID NO. ACST-S165(115)E RHMA-G OVERLAY & HMA DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 135,000.00 54.000 145,800 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 004 TRAFFIC CONTROL SYSTEM LS 320,018.0000 320,018.00 1.000 320,018 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 1.000 8,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2000 7,520.00 0.000 0 (HAZARDOUS WASTE) 011 REMOVE YELLOW PAINTED PAVEMENT MARKING SQFT 3.0000 26,550.00 0.000 0 (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 70.0000 109,900.00 1,806.620 126,463 013 MICRO-SURFACING TON 220.0000 160,600.00 796.100 175,142 014 FULL WIDTH SEGMENT CORRECTION EA 1,800.0000 14,400.00 9.000 16,200 015 PARTIAL WIDTH SEGMENT CORRECTION EA 1,400.0000 19,600.00 15.000 21,000 016 HOT MIX ASPHALT (TYPE A) TON 69.0000 793,500.00 11,021.600 760,490 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 824,900.00 10,939.000 798,547 018 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 019 TACK COAT TON 2,400.0000 100,800.00 61.650 147,960 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 307,650.00 60,821.250 319,311 021 ADJUST FRAME AND COVER TO GRADE EA 1,800.0000 7,200.00 4.000 7,200 022 RECONSTRUCT SURVEY MONUMENT EA 1,500.0000 3,000.00 2.000 3,000 PROGRAM CAS145 PAGE 2 DATE 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4204 TIME 10:30 AM ESTIMATE NO. 012 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/20 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 07/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MONUMENT COVER TO GRADE EA 1,400.0000 5,600.00 4.000 5,600 024 REMOVE PAVEMENT MARKER EA 1.0000 2,600.00 2,960.000 2,960 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,920.00 3,239.000 9,717 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 35,400.00 9,847.500 39,390 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 856.00 3,623.000 1,449 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,720.00 24,894.000 9,957 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 71,060.00 129,561.000 110,126 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,850.00 5,167.000 5,167 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 560.000 560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 11,490.00 0.000 0 033 6" RUMBLE STRIP STA 70.0000 12,600.00 238.000 16,660 (ASPHALT CONCRETE PAVEMENT) 034 12" RUMBLE STRIP STA 75.0000 12,750.00 212.000 15,900 (ASPHALT CONCRETE PAVEMENT) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 70,000.0000 70,000.00 1.000 70,000 037 SLURRY SEAL TON 220.0000 88,000.00 390.700 85,954 PROGRAM CAS145 PAGE 3 DATE 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4204 TIME 10:30 AM ESTIMATE NO. 012 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/20 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 07/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,267,074.01 ADJUSTMENT OF COMPENSATION 1,500.00 171,605.46 EXTRA WORK 0.00 113,682.64 SUBTOTAL AMOUNT EARNED 1,500.00 3,552,362.11 ORIGINAL CONTRACT AMOUNT 3,215,544.00 TOTAL WORK COMPLETED 1,500.00 3,552,362.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 3,552,362.11 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 07/10/20 50 08/09/20 08/09/20 11/30/20 50 21 4 0 100% 100% VINCE LADIAO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/21