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 04/08/21 EST. NO. 006 TIME 03:30 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 --------------------------------------------------------------------------- *** 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 04/08/21 EST. NO. 006 TIME 03:30 PM R.E. NAME: ELGHASSEIN, DEAN 03-0H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 005 MISSING CEM4401 2021 -10,000.00 005 RCVD CEM4401 2020 10,000.00 006 RCVD CEM4401 2021 10,000.00 006 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 RCVD CEM2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 12/20 LETTER -2,000.00 002 RETURN DEDUCT 12/20 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 03:30 PM ESTIMATE NO. 006 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 01/27/21 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/08/21 LOCATION FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 1.000 121,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 006 TEMPORARY RAILING (TYPE K) LF 20.0000 62,800.00 480.000 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 1.000 9,731 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY CHECK DAM LF 6.3000 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 1.000 2,000 014 TREATED WOOD WASTE LB 0.2500 547.50 2,149.480 537 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 016 ROADWAY EXCAVATION CY 200.0000 14,200.00 71.000 14,200 017 DRY SEED (SQFT) SQFT 0.1000 772.00 7,720.000 772 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 1,897.50 2,530.000 1,897.50 2,530.000 1,897 019 COMPOST (CY) CY 75.0000 900.00 12.000 900 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,750.0000 63,750.00 17.000 63,750 (F) 021 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,200.00 240.000 1,200 (F) PROGRAM CAS145 PAGE 2 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 03:30 PM ESTIMATE NO. 006 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 01/27/21 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,050.00 170.000 11,050 026 END CAP (TYPE TC) EA 500.0000 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 4,500 029 ALTERNATIVE CRASH CUSHION EA 36,580.0000 768,180.00 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 13.000 19,500 032 SALVAGE CRASH CUSHION EA 1,500.0000 13,500.00 9.000 13,500 PROGRAM CAS145 PAGE 3 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6804 TIME 03:30 PM ESTIMATE NO. 006 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 01/27/21 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,897.50 364,313.87 ADJUSTMENT OF COMPENSATION 0.00 4,058.07 EXTRA WORK 0.00 803,062.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,897.50 1,171,434.79 033 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,264,444.00 TOTAL WORK COMPLETED 1,897.50 1,271,434.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 31,897.50 1,271,434.79 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 09/08/20 60 10/19/20 10/16/20 01/27/21 49 19 -11 0 100% 100% ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21