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 10/22/20 EST. NO. 001 TIME 04:08 PM R.E. NAME: HANI EISSA 03-0H5404 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 001 TIME 04:08 PM R.E. NAME: HANI EISSA 03-0H5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5404 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 10/22/20 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- ST. FRANCIS ELECTRIC, LLC IN SACRAMENTO AND PLACER COUNTIES 975 CARDEN ST.; ON ROUTE 80 FROM 0.3 MILE EAST OF SAN LEANDRO CA 94577 BRYTE BEND BRIDGE TO 0.4 MILE EAST OF RIVERSIDE INTERCHANGE FED. AID NO. ACIM- 080-3(249)E INSTALL FIBER OPTIC CABLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.050 125.00 0.050 125 003 TIME-RELATED OVERHEAD (LS) LS 61,250.0000 61,250.00 0.100 6,125.00 0.100 6,125 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.050 25,000.00 0.050 25,000 006 TYPE III BARRICADE EA 55.0000 880.00 0.000 0 007 PLASTIC TRAFFIC DRUMS EA 75.0000 3,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 010 TEMPORARY RAILING (TYPE K) LF 75.0000 120,000.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,300.0000 42,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.120 2,400.00 0.120 2,400 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 014 MOVE-IN/MOVE-OUT EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,350.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY CHECK DAM LF 7.5000 825.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,200.00 49.000 9,800.00 49.000 9,800 018 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 775.000 3,100.00 775.000 3,100 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.120 300.00 0.120 300 021 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,300.00 424.000 2,120.00 424.000 2,120 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5404 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 024 WOOD MULCH CY 45.0000 184,500.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 FACILITIES 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0 028 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 11,200.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 378.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,900.00 0.000 0 031 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 45.0000 14,400.00 0.000 0 032 REMOVE AND RECONSTRUCT TRANSITION LF 400.0000 10,000.00 0.000 0 RAILING AND END CAP (TYPE TC) 033 REMOVE AND RECONSTRUCT TRANSITION LF 350.0000 7,000.00 0.000 0 RAILING AND END CAP (TYPE A) 034 CONCRETE BARRIER TRANSITION LF 2,500.0000 35,000.00 0.000 0 (F) 035 LOCATING AND MAPPING UNDERGROUND LS 150,000.0000 150,000.00 0.330 49,500.00 0.330 49,500 FACILITIES 036 FIBER OPTIC CABLE SYSTEMS LS 7,819,417.0000 7,819,417.00 0.127 993,065.96 0.127 993,065 037 MODIFYING RAMP METERING SYSTEMS LS 175,000.0000 175,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5404 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,141,160.96 1,141,160.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,141,160.96 1,141,160.96 038 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.750 750,000.00 0.750 750,000 ORIGINAL CONTRACT AMOUNT 10,372,000.00 TOTAL WORK COMPLETED 1,891,160.96 1,891,160.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,891,160.96 1,891,160.96 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 06/09/20 175 09/21/20 09/21/20 06/07/21 21 0 0 0 18% 12% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20