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 05/14/24 EST. NO. 012 TIME 07:02 AM 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 --------------------------------------------------------------------------- 003 0008 13,750.00 E.W. @ F.A.(+) 020623 N 102-20 012 0002 6,617.26 E.W. @ L.S.(+) 041223 N 003 0 017 0002 9,559.07 E.W. @ L.S.(+) 091123 N 002 0 019 0001 3,136.75 E.W. @ F.A.(+) 082223 N 0016.0 0001-1 -3,136.75 082223 N 0016.0 DAO CORRECTING ENTRY 0002 3,136.75 082323 N 0017.0 0002-1 -3,136.75 082323 N 0017.0 DAO CORRECTING ENTRY 0003 2,973.20 082423 N 0018.0 0003-1 -2,973.20 082423 N 0018.0 DAO CORRECTING ENTRY 0004 2,909.18 082523 N 0019.0 0004-1 -2,909.18 082523 N 0019.0 DAO CORRECTING ENTRY 0005 4,086.93 082823 N 0020.0 0005-1 -4,086.93 082823 N 0020.0 DAO CORRECTING ENTRY 0006 3,086.42 083023 N 0022.0 0006-1 -3,086.42 083023 N 0022.0 DAO CORRECTING ENTRY 0021 2,220.08 101223 N 0043.0 0022 4,120.27 101623 N 0044.0 0023 2,909.28 101923 N 0045.0 0024 2,842.91 102023 N 0046.0 0025 6,105.30 102323 N 0047.0 0025-1 -6,105.30 102323 N 0047.0 DAO CORRECTING ENTRY 0025-2 6,105.30 102323 N 0047.0 DAO CORRECTING ENTRY 0026 2,630.31 102423 N 0048.0 0030 6,489.97 103123 N 0052.0 0031 3,625.62 110223 N 0053.0 0032 3,063.70 110323 N 0054.0 0033 2,784.23 110723 N 0055.0 0034 1,060.88 110723 N 0056.0 0035 4,764.88 101023 N 42-R 0 0037 3,221.70 102623 N 49-R 0 0038 8,496.08 102723 N 50-R 0 0039 3,026.85 103023 N 51-R 0 0043 2,555.17 021324 N 0089.0 0044 1,667.08 021424 N 0090.0 0046 4,297.04 102323 N 91 0 0047 795.66 032624 N 0101.0 021 0001 57,200.00 E.W. @ L.S.(+) 112323 N 0001 0 023 0001 9,919.66 E.W. @ F.A.(+) 120523 N 0095.0 0002 9,864.59 010424 N 0096.0 0003 9,784.35 010824 N 0097.0 0004 9,752.25 011924 N 0098.0 0005 9,720.14 012224 N 0099.0 0006 9,864.16 012424 N 0100.0 025 0004 4,749.62 E.W. @ F.A.(+) 120823 N 26-R 0 0005 4,207.22 112823 N 24-R 0 0006 4,749.62 120723 N 25-R 0 028 0001 2,289,622.50 E.W. @ F.A.(+) 050523 N 001 0 2,516,037.45 TOTAL THIS ESTIMATE 111,163.61 TOTAL PREVIOUS ESTIMATE 2,627,201.06 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 05/14/24 EST. NO. 012 TIME 07:02 AM R.E. NAME: SAED, MASOUD 03-0H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NOT RECEIVED -58,876.20 006 OUT STATE INSPECT -5,000.00 010 RTN CPM DEDUCT 58,876.20 010 MSSG CEM-4401 2023 -10,000.00 012 MSSG CEM-4401 2024 -10,000.00 012 -20,000.00 -25,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2401 -10,000.00 012 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -2,000.00 006 DEDUCT LTTR 10/23 -10,000.00 009 RTN LTTR 7/23 2,000.00 009 DEDUCT LTTR 11/23 -10,000.00 010 RTN LTTR 10/23 10,000.00 012 RTN LTTR 11/23 10,000.00 012 20,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 07:02 AM ESTIMATE NO. 012 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 03/29/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/14/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.143 185.90 1.000 1,300 003 TIME-RELATED OVERHEAD (LS) LS 591,000.0000 591,000.00 0.227 134,157.00 1.000 591,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 20.000 4,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 3,250.0000 3,250.00 0.100 325.00 1.000 3,250 007 CONSTRUCTION AREA SIGNS LS 16,800.0000 16,800.00 0.200 3,360.00 1.000 16,800 008 TRAFFIC CONTROL SYSTEM LS 670,000.0000 670,000.00 0.084 56,280.00 1.000 670,000 009 PORTABLE RADAR SPEED FEEDBACK LS 29,120.0000 29,120.00 0.230 6,697.60 1.000 29,120 SIGN SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,480.0000 38,480.00 0.120 4,617.60 1.000 38,480 011 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 0.200 1,430.00 1.000 7,150 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 1.000 630 014 MOVE-IN/MOVE-OUT EA 660.0000 2,640.00 1.000 660.00 4.000 2,640 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 3.3000 7,359.00 5.000 16.50 2,235.000 7,375 (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 41.000 6,150 018 TEMPORARY FIBER ROLL LF 3.9000 91,260.00 20,125.000 78,487 019 STREET SWEEPING LS 2,400.0000 2,400.00 1.000 2,400 020 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,600.0000 3,600.00 1.000 3,600 022 CLEARING AND GRUBBING (LS) LS 23,400.0000 23,400.00 1.000 23,400 PROGRAM CAS145 PAGE 2 DATE 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 07:02 AM ESTIMATE NO. 012 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 03/29/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,400.00 412.000 111,240 (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 0.253 2,466.75 1.000 9,750 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 70,350.00 266.170 27,947 030 HOT MIX ASPHALT (TYPE A) TON 318.0000 232,140.00 256.830 81,671 031 TACK COAT TON 1,775.0000 3,905.00 2.200 3,905 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 4,650.00 250.000 4,650 (0.063"-UNFRAMED) 033 CONCRETE BARRIER (TYPE 50E) LF 4,200.0000 33,600.00 6.100 25,620 034 CONCRETE BARRIER (TYPE 60MOD) LF 4,800.0000 38,400.00 6.250 30,000 035 LOCATING AND MAPPING UNDERGROUND LS 37,273.0000 37,273.00 1.000 37,273 FACILITIES 036 CAMERA SYSTEMS LS 377,000.0000 377,000.00 0.100 37,700.00 1.000 377,000 037 FIBER OPTIC CABLE SYSTEMS LS 13,470,000.0000 13,470,000.00 0.100 1,347,000.00 1.000 13,470,000 038 MODIFYING RAMP METERING SYSTEMS LS 297,000.0000 297,000.00 1.000 297,000 PROGRAM CAS145 PAGE 3 DATE 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6704 TIME 07:02 AM ESTIMATE NO. 012 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 03/29/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,595,646.35 15,996,790.79 ADJUSTMENT OF COMPENSATION 0.00 41,047.05 EXTRA WORK 2,516,037.45 2,586,154.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,111,683.80 18,623,991.85 039 MOBILIZATION LS 337,770.0000 337,770.00 1.000 337,770 ORIGINAL CONTRACT AMOUNT 16,677,777.00 TOTAL WORK COMPLETED 4,111,683.80 18,961,761.85 MATERIALS ON HAND ON SITE -3,763,464.00 0.00 DEDUCTIONS -10,000.00 -35,000.00 TOTAL 338,219.80 18,926,761.85 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 07/29/22 140 02/27/23 02/27/23 03/29/24 132 161 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER