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 01/07/21 EST. NO. 003 TIME 03:29 PM R.E. NAME: ELGHASSEIN, DEAN 03-0H6804 --------------------------------------------------------------------------- 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 0001 377,012.00 E.W. @ L.S.(+) 112020 N 1 0 377,012.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 377,012.00 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 01/07/21 EST. NO. 003 TIME 03:29 PM R.E. NAME: ELGHASSEIN, DEAN 03-0H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/20 LETTER -2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 03:29 PM ESTIMATE NO. 003 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 01/07/21 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 03-BUT-70-13.4/18.9 ------------------------------------ DIRT & AGGREGATE INTERCHANGE, IN SACRAMENTO, BUTTE, PLACER, INC. SUTTER, NEVADA AND YOLO COUNTIES ON 20905 NE SANDY BLVD.; ROUTES 50, 65, 70, 80, 89, 99, 160 FAIRVIEW OR 97024 AT VARIOUS LOCATIONS. FED. AID NO. SNHG-000C(521)E UPGRADE CRASH CUSHIONS AND SAND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.400 4,000 003 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 0.400 48,400 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.200 1,100 SYSTEM 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.400 3,000 006 TEMPORARY RAILING (TYPE K) LF 20.0000 62,800.00 400.000 8,000 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 650.0000 14,950.00 1.000 650 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 1,000.00 2.000 1,000 (TL2) 009 JOB SITE MANAGEMENT LS 9,731.0000 9,731.00 0.400 3,892 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.000 0 011 TEMPORARY CHECK DAM LF 6.3000 1,386.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 255.0000 4,080.00 12.000 3,060 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.800 1,600 014 TREATED WOOD WASTE LB 0.2500 547.50 0.000 0 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 016 ROADWAY EXCAVATION CY 200.0000 14,200.00 18.900 3,780 017 DRY SEED (SQFT) SQFT 0.1000 772.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 1,897.50 0.000 0 019 COMPOST (CY) CY 75.0000 900.00 0.000 0 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,750.0000 63,750.00 6.100 22,875 (F) 021 MODIFY INLET EA 2,500.0000 2,500.00 0.000 0 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,200.00 100.000 500 (F) PROGRAM CAS145 PAGE 2 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 03:29 PM ESTIMATE NO. 003 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM LF 30.0000 6,000.00 200.000 6,000 024 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 40.0000 3,600.00 90.000 3,600 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 11,050.00 130.000 8,450 026 END CAP (TYPE TC) EA 500.0000 500.00 0.000 0 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 0.000 0 029 ALTERNATIVE CRASH CUSHION EA 36,580.0000 768,180.00 0.000 0 030 REMOVE GUARDRAIL LF 10.0000 2,000.00 200.000 2,000 031 REMOVE CRASH CUSHION EA 1,500.0000 19,500.00 7.000 10,500 032 SALVAGE CRASH CUSHION EA 1,500.0000 13,500.00 7.000 10,500 PROGRAM CAS145 PAGE 3 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 03:29 PM ESTIMATE NO. 003 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 147,007.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 377,012.00 377,012.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 377,012.00 524,019.40 033 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,264,444.00 TOTAL WORK COMPLETED 397,012.00 619,019.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 397,012.00 617,019.40 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 09/08/20 60 10/19/20 10/16/20 01/04/21 32 11 -19 0 51% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE PER THE RE ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/21