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 04/27/21 EST. NO. 007 TIME 10:10 AM 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 --------------------------------------------------------------------------- 004 0001 2,221.92 E.W. @ F.A.(+) 022421 N 0015.0 0002 2,221.92 030321 N 0016.0 0003 1,308.25 032821 N 0017.0 0004 1,262.07 032821 N 0018.0 0005 4,385.82 032821 N 0019.0 0006 3,697.60 032821 N 0020.0 0007 755.24 040621 N 0021.0 0009 619.40 113020 N 0001.0 0010 619.40 113020 N 0002.0 0011 938.50 120120 N 0003.0 0012 938.50 120220 N 0004.0 0013 266.71 120420 N 0005.0 0014 938.50 120420 N 0006.0 0015 2,612.05 010421 N 0007.0 0017 2,183.59 010421 N 0009.0 0018 1,579.31 010421 N 0010.0 0019 2,312.94 010421 N 0011.0 0020 2,084.63 010421 N 0012.0 0021 1,744.06 012421 N 0013.0 0022 1,744.06 012421 N 0014.0 34,434.47 TOTAL THIS ESTIMATE 3,400.00 TOTAL PREVIOUS ESTIMATE 37,834.47 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 04/27/21 EST. NO. 007 TIME 10:10 AM R.E. NAME: HANI EISSA 03-0H5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 003 PER LTR DATED 1/21 -9,000.00 004 PER 3/21 LETTER -9,000.00 006 PER 4/21 LETTER -1,000.00 007 RELEASE 1/21 9,000.00 007 RELEASE 12/20 DEDUCT 10,000.00 007 RELEASE 3/21 DEDUCT 9,000.00 007 27,000.00 -1,000.00 TOTAL DEDUCTIONS 27,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5404 TIME 10:10 AM ESTIMATE NO. 007 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 04/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/27/21 LOCATION 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 1,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.400 1,000.00 0.550 1,375 003 TIME-RELATED OVERHEAD (LS) LS 61,250.0000 61,250.00 0.200 12,250.00 0.700 42,875 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.300 150,000.00 0.620 310,000 006 TYPE III BARRICADE EA 55.0000 880.00 6.000 330 007 PLASTIC TRAFFIC DRUMS EA 75.0000 3,000.00 10.100 757 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.650 13,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.550 13,750 010 TEMPORARY RAILING (TYPE K) LF 75.0000 120,000.00 2,000.000 150,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,300.0000 42,400.00 8.000 42,400 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.640 12,800 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 014 MOVE-IN/MOVE-OUT EA 1,250.0000 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 20.000 150.00 92.603 694 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,200.00 81.000 16,200 018 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 975.000 3,900 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.150 375.00 0.650 1,625 021 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.050 100.00 0.950 1,900 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,300.00 424.000 2,120 PROGRAM CAS145 PAGE 2 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5404 TIME 10:10 AM ESTIMATE NO. 007 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 04/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 6,250.00 0.750 18,750 024 WOOD MULCH CY 45.0000 184,500.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 35,000.0000 35,000.00 0.150 5,250.00 0.850 29,750 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 1.000 25,000 028 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 11,200.00 320.000 11,200 FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 378.00 54.000 378.00 54.000 378 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,900.00 380.000 1,900.00 380.000 1,900 031 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 45.0000 14,400.00 320.000 14,400 032 REMOVE AND RECONSTRUCT TRANSITION LF 400.0000 10,000.00 25.000 10,000 RAILING AND END CAP (TYPE TC) 033 REMOVE AND RECONSTRUCT TRANSITION LF 350.0000 7,000.00 20.000 7,000 RAILING AND END CAP (TYPE A) 034 CONCRETE BARRIER TRANSITION LF 2,500.0000 35,000.00 7.330 18,325 (F) 035 LOCATING AND MAPPING UNDERGROUND LS 150,000.0000 150,000.00 0.050 7,500.00 0.900 135,000 FACILITIES 036 FIBER OPTIC CABLE SYSTEMS LS 7,819,417.0000 7,819,417.00 0.130 1,016,524.21 0.850 6,646,504 037 MODIFYING RAMP METERING SYSTEMS LS 175,000.0000 175,000.00 0.380 66,500.00 0.900 157,500 PROGRAM CAS145 PAGE 3 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5404 TIME 10:10 AM ESTIMATE NO. 007 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 04/20/21 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,281,177.21 7,715,559.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,434.47 37,834.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,315,611.68 7,753,393.94 038 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,372,000.00 TOTAL WORK COMPLETED 1,315,611.68 8,753,393.94 MATERIALS ON HAND ON SITE -200,000.00 0.00 DEDUCTIONS 27,000.00 -1,000.00 TOTAL 1,142,611.68 8,752,393.94 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 11/04/21 42 100 7 0 83% 23% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21