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 03/21/23 EST. NO. 001 TIME 01:56 PM R.E. NAME: SAED, MASOUD 03-0H6704 --------------------------------------------------------------------------- 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 03/21/23 EST. NO. 001 TIME 01:56 PM R.E. NAME: SAED, MASOUD 03-0H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/21/23 LOCATION PROGRESS ESTIMATE 03-SAC-99-12.7/24.3 ----------------- ALFARO COMMUNICATIONS IN SACRAMENTO COUNTY IN AND NEAR CONSTRUCTION,INC ELK GROVE AND SACRAMENTO, ON RTE 99 15614 S. ATLANTIC AVENUE; FROM GRANT LINE RD TO RTE 50 AND ON COMPTON CA 90221 RTE 51 FROM RTE 50 TO 0.1 MILE SOUTH OF THE FORT SUTTER VIADUCT FED. AID NO. ACNH-X067(84)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 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,300.0000 1,300.00 0.250 325.00 0.250 325 003 TIME-RELATED OVERHEAD (LS) LS 591,000.0000 591,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 3,250.0000 3,250.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 16,800.0000 16,800.00 0.750 12,600.00 0.750 12,600 008 TRAFFIC CONTROL SYSTEM LS 670,000.0000 670,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK LS 29,120.0000 29,120.00 0.000 0 SIGN SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,480.0000 38,480.00 0.000 0 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 360.0000 14,400.00 0.000 0 DAY 012 JOB SITE MANAGEMENT LS 7,150.0000 7,150.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 1.000 630.00 1.000 630 014 MOVE-IN/MOVE-OUT EA 660.0000 2,640.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 3.3000 7,359.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY CHECK DAM LF 21.6000 5,400.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,150.00 0.000 0 018 TEMPORARY FIBER ROLL LF 3.9000 91,260.00 0.000 0 019 STREET SWEEPING LS 2,400.0000 2,400.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,600.0000 3,600.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 23,400.0000 23,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 270.0000 113,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 IMPORTED BORROW (CY) CY 125.0000 33,750.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 9,750.0000 9,750.00 0.000 0 FACILITIES 026 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 10,000.00 0.000 0 027 FIBER ROLLS LF 3.9000 7,800.00 0.000 0 028 COMPOST (CY) CY 90.0000 47,700.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 70,350.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 318.0000 232,140.00 0.000 0 031 TACK COAT TON 1,775.0000 3,905.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 4,650.00 0.000 0 (0.063"-UNFRAMED) 033 CONCRETE BARRIER (TYPE 50E) LF 4,200.0000 33,600.00 0.000 0 034 CONCRETE BARRIER (TYPE 60MOD) LF 4,800.0000 38,400.00 0.000 0 035 LOCATING AND MAPPING UNDERGROUND LS 37,273.0000 37,273.00 0.500 18,636.50 0.500 18,636 FACILITIES 036 CAMERA SYSTEMS LS 377,000.0000 377,000.00 0.000 0 037 FIBER OPTIC CABLE SYSTEMS LS 13,470,000.0000 13,470,000.00 0.000 0 038 MODIFYING RAMP METERING SYSTEMS LS 297,000.0000 297,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,941.50 40,941.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,941.50 40,941.50 039 MOBILIZATION LS 337,770.0000 337,770.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,677,777.00 TOTAL WORK COMPLETED 40,941.50 40,941.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,941.50 40,941.50 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 07/29/22 140 02/27/23 02/27/23 10/05/23 0 36 0 0 0% 0% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER