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 08/18/23 EST. NO. 005 TIME 11:48 AM R.E. NAME: SAED, MASOUD 03-0J9234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 43,661.00 E.W. @ L.S.(+) 071423 N 0005 0 012 0001 3,882.88 E.W. @ L.S.(+) 061523 N 001 0 47,543.88 TOTAL THIS ESTIMATE 25,913.08 TOTAL PREVIOUS ESTIMATE 73,456.96 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 08/18/23 EST. NO. 005 TIME 11:48 AM R.E. NAME: SAED, MASOUD 03-0J9234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGNAL DAMGE & REPAI -2,852.79 002 0.00 -2,852.79 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/23 -3,000.00 001 DEDUCT LTTR 5/23 -3,000.00 002 DEDUCT LTTR 7/23 -2,000.00 004 DEDUCT LTTR 8/23 -10,000.00 005 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -20,852.79 PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9234 TIME 11:48 AM ESTIMATE NO. 005 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CENTRAL COAST FINANCIAL GROUP SACRAMENTO AND SUTTER COUNTIES AT VARIOUS INC. LOCATIONS 17750 WARDS FERRY RD SONORA CA 95370 FED. AID NO. HSNH-000C(541)E INSTALL DELINEATION FOR BIKE AND BUS LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 1.000 200,000 003 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 1.000 7,800 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 1.000 7,200 006 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 1.000 250,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY CHECK DAM LF 9.0000 9,630.00 120.000 1,080 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 16,000.00 21.000 4,200.00 80.000 16,000 010 TEMPORARY FIBER ROLL LF 7.0000 3,920.00 500.000 3,500 011 TEMPORARY GRAVEL BAG BERM LF 16.0000 5,920.00 155.000 2,480 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 013 REMOVE CONCRETE (CY) CY 875.0000 37,625.00 39.000 34,125 014 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 015 ROADWAY EXCAVATION CY 440.0000 38,720.00 175.000 77,000 016 GRAVEL MULCH SQFT 15.0000 10,800.00 720.000 10,800 017 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 018 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 14,500.00 93.000 23,250 019 MINOR HOT MIX ASPHALT TON 710.0000 40,470.00 110.000 78,100 020 PEDESTRIAN BARRICADE EA 1,000.0000 7,000.00 8.000 8,000 021 CLEANING, INSPECTING, AND PREPARING LF 18.0000 6,300.00 0.000 0 CULVERT (LF) 022 18" CURED-IN-PLACE PIPELINER LF 193.0000 67,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9234 TIME 11:48 AM ESTIMATE NO. 005 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 65.0000 14,950.00 230.000 14,950 024 MINOR CONCRETE (ISLAND PAVING) CY 1,200.0000 19,200.00 0.200 240.00 7.000 8,400 025 MINOR CONCRETE (TEXTURED PAVING) CY 1,200.0000 9,600.00 6.000 7,200 026 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,200.0000 73,200.00 76.000 91,200 RAMP) 027 REMOVE PAVEMENT MARKER EA 1.0000 490.00 344.000 344 028 REMOVE DELINEATOR EA 100.0000 200.00 2.000 200 029 DELINEATOR (CLASS 2) EA 65.0000 130.00 2.000 130 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,720.00 205.000 1,640 031 MARKER (CULVERT) EA 120.0000 360.00 0.000 0 032 REMOVE MARKER EA 90.0000 90.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 150.000 2,700 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 475.0000 7,125.00 15.000 7,125 035 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.0000 199,800.00 220.500 1,984.50 30,084.000 270,756 WET NIGHT VISIBILITY) 036 THERMOPLASTIC PAVEMENT MARKING (EWNV) SQFT 10.0000 13,700.00 0.000 0 WHITE WITH CONTRAST 037 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 95,100.00 5,915.000 88,725 (BIKE LANE TREATMENT) 038 MAROON TRAFFIC PAINT (BUS LANE) PAVEMENT SQFT 4.0000 37,160.00 8,998.000 35,992 MARKING 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 165.00 111.000 166.50 117.000 175 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,620.00 1,078.000 1,617.00 2,088.000 3,132 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 19,380.00 8,232.000 24,696 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,780.00 2,519.000 5,038 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 8,240.00 272.000 1,088.00 1,997.000 7,988 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 25,400.00 1,990.000 3,980.00 12,700.000 25,400 (HIGH PRESSURE WATER BLASTING) 045 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 5.9000 59,590.00 1,492.000 8,802.80 10,100.000 59,590 WATER BLASTING) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 10,700.00 1,070.000 10,700.00 1,070.000 10,700 (WARRANTY) 047 LOCATING AND MAPPING UNDERGROUND LS 50,000.0000 50,000.00 0.680 34,000.00 0.980 49,000 FACILITIES PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9234 TIME 11:48 AM ESTIMATE NO. 005 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 217,000.0000 217,000.00 0.650 141,050.00 0.980 212,660 PROGRAM CAS145 PAGE 4 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9234 TIME 11:48 AM ESTIMATE NO. 005 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,828.80 2,092,276.50 ADJUSTMENT OF COMPENSATION 0.00 24,046.76 EXTRA WORK 47,543.88 49,410.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,372.68 2,165,733.46 049 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,261,035.00 TOTAL WORK COMPLETED 255,372.68 2,385,733.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,852.79 TOTAL 245,372.68 2,364,880.67 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 01/13/23 55 04/03/23 04/03/23 07/21/23 53 60 0 0 98% 96% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER