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 04/28/23 EST. NO. 003 TIME 07:42 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 04/28/23 EST. NO. 003 TIME 07:42 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 04/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 07:42 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/28/23 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 1,950 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,300.0000 1,300.00 0.250 325 003 TIME-RELATED OVERHEAD (LS) LS 591,000.0000 591,000.00 0.036 21,276 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 3,250.0000 3,250.00 0.100 325 007 CONSTRUCTION AREA SIGNS LS 16,800.0000 16,800.00 0.750 12,600 008 TRAFFIC CONTROL SYSTEM LS 670,000.0000 670,000.00 0.036 24,120 009 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 1.000 630 014 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 91,260.00 200.000 780 019 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 0.100 360 022 CLEARING AND GRUBBING (LS) LS 23,400.0000 23,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 07:42 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.010 134,700 038 MODIFYING RAMP METERING SYSTEMS LS 297,000.0000 297,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 07:42 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 222,502.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 222,502.50 039 MOBILIZATION LS 337,770.0000 337,770.00 0.500 168,885.00 0.500 168,885 ORIGINAL CONTRACT AMOUNT 16,677,777.00 TOTAL WORK COMPLETED 168,885.00 391,387.50 MATERIALS ON HAND ON SITE 869,357.00 904,023.00 DEDUCTIONS 0.00 0.00 TOTAL 1,038,242.00 1,295,410.50 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 10/30/23 3 51 0 0 2% 2% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER