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 01/22/21 EST. NO. 004 TIME 12:41 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 --------------------------------------------------------------------------- 002 0001 49,038.85 E.W. @ L.S.(+) 102620 N 1 0 003 0002 377,012.00 E.W. @ L.S.(+) 012021 N 0002 0 426,050.85 TOTAL THIS ESTIMATE 377,012.00 TOTAL PREVIOUS ESTIMATE 803,062.85 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 01/22/21 EST. NO. 004 TIME 12:41 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 RETURN DEDUCT 12/20 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 12:41 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 01/22/21 LOCATION RERUN 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 0.800 4,400.00 1.000 5,500 SYSTEM 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.600 4,500.00 1.000 7,500 006 TEMPORARY RAILING (TYPE K) LF 20.0000 62,800.00 80.000 1,600.00 480.000 9,600 007 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 0.600 5,838.60 1.000 9,731 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 011 TEMPORARY CHECK DAM LF 6.3000 1,386.00 220.000 1,386.00 220.000 1,386 012 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 0.200 400.00 1.000 2,000 014 TREATED WOOD WASTE LB 0.2500 547.50 0.000 0 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 016 ROADWAY EXCAVATION CY 200.0000 14,200.00 52.100 10,420.00 71.000 14,200 017 DRY SEED (SQFT) SQFT 0.1000 772.00 7,720.000 772.00 7,720.000 772 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 1,897.50 0.000 0 019 COMPOST (CY) CY 75.0000 900.00 12.000 900.00 12.000 900 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,750.0000 63,750.00 10.900 40,875.00 17.000 63,750 (F) 021 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,200.00 140.000 700.00 240.000 1,200 (F) PROGRAM CAS145 PAGE 2 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 12:41 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 2,600.00 170.000 11,050 026 END CAP (TYPE TC) EA 500.0000 500.00 1.000 500.00 1.000 500 027 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 1.000 4,500.00 1.000 4,500 029 ALTERNATIVE CRASH CUSHION EA 36,580.0000 768,180.00 1.000 36,580.00 1.000 36,580 030 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 2.000 3,000.00 9.000 13,500 PROGRAM CAS145 PAGE 3 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 12:41 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,271.60 274,279.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 426,050.85 803,062.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,322.45 1,077,341.85 033 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,264,444.00 TOTAL WORK COMPLETED 558,322.45 1,177,341.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 560,322.45 1,177,341.85 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 01/26/21 43 20 -11 0 93% 88% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/21