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 09/09/19 EST. NO. 002 TIME 02:50 PM R.E. NAME: ELGHASSEIN, DEYA DEAN 03-1G5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 -13,138.08 A.C. @ L.S.(-) 071219 N 001 0 -13,138.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -13,138.08 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 09/09/19 EST. NO. 002 TIME 02:50 PM R.E. NAME: ELGHASSEIN, DEYA DEAN 03-1G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5004 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/19 R.E. NAME: ELGHASSEIN, DEYA DEAN DATE OF THIS ESTIMATE 09/09/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-80-2.9/3.7 ---------------------------------------- O.C. JONES & SONS, INC. IN SACRAMENTO COUNTY IN NORTH 1520 FOURTH STREET; SACRAMENTO FROM 0.4 MILE EAST OF BERKELEY CA 94710 ROUTE 5/80 SEPARATION TO 0.1 MILE EAST OF TRUXEL ROAD OVERCROSSING FED. AID NO. N O N E REPAIR RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 36,600.0000 36,600.00 0.500 18,300.00 1.000 36,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 605.0000 605.00 1.000 605 007 SHOULDER BACKING TON 110.0000 17,600.00 115.000 12,650.00 115.000 12,650 008 HOT MIX ASPHALT (TYPE A) TON 170.0000 95,200.00 38.000 6,460.00 1,138.000 193,460 009 HOT MIX ASPHALT-OPEN GRADED TON 270.0000 43,200.00 0.000 0 (OPEN GRADED FRICTION COURSE) 010 TACK COAT TON 2,200.0000 5,500.00 0.500 1,100.00 2.500 5,500 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3500 28,676.00 5,987.000 32,030 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 140.000 840.00 140.000 840 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 142.000 1,704.00 142.000 1,704 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30.00 402.000 603.00 402.000 603 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,220.00 2,005.000 3,007.50 2,005.000 3,007 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,600.00 3,616.000 5,424.00 3,616.000 5,424 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,300.00 1,428.000 2,856.00 1,428.000 2,856 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,440.00 1,276.000 2,552.00 1,276.000 2,552 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 720.00 0.000 0 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 32,500.0000 32,500.00 0.100 3,250.00 1.000 32,500 PROGRAM CAS145 PAGE 2 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5004 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/19 R.E. NAME: ELGHASSEIN, DEYA DEAN DATE OF THIS ESTIMATE 09/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,621.50 349,631.95 ADJUSTMENT OF COMPENSATION -13,138.08 -13,138.08 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,483.42 336,493.87 ORIGINAL CONTRACT AMOUNT 293,491.00 TOTAL WORK COMPLETED 53,483.42 336,493.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 31,483.42 314,493.87 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 05/13/19 20 07/01/19 07/01/19 07/31/19 20 2 0 0 100% 100% ELGHASSEIN, DEYA DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/19