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 01/25/22 EST. NO. 001 TIME 09:29 AM R.E. NAME: DEA DEAN ELGHASSEIN 03-1H1004 --------------------------------------------------------------------------- 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 01/25/22 EST. NO. 001 TIME 09:29 AM R.E. NAME: DEA DEAN ELGHASSEIN 03-1H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1004 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: DEA DEAN ELGHASSEIN DATE OF THIS ESTIMATE 01/25/22 LOCATION PROGRESS ESTIMATE 03-SAC-50 ----------------- SAFFO CONTRACTORS, INC. IN THE CITY OF SACRAMENTO, FROM THE 3235 KITTY HAWK RD SACRAMENTO RIVER VIADUCT (PIONEER WILMINGTON NC 28405 BRIDGE) TO 4TH STREET; ALSO ON ROUTE 5 FROM 0.2 MILE SOUTH OF BROADWAY TO S STREET (PM 22.15 TO FED. AID NO. N O N E CLEAN AND PAINT STEEL BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 003 TIME-RELATED OVERHEAD (LS) LS 500,000.0000 500,000.00 0.040 20,000.00 0.040 20,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 96,000.00 1.000 6,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 400,000.0000 400,000.00 0.080 32,000.00 0.080 32,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,999.7600 4,999.76 1.000 4,999.76 1.000 4,999 012 MOVE-IN/MOVE-OUT EA 1,500.0000 27,000.00 1.000 1,500.00 1.000 1,500 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 2.5000 3,650.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 2.5000 3,650.00 0.000 0 015 TEMPORARY CHECK DAM LF 5.0000 2,150.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 50.3200 1,610.24 6.000 301.92 6.000 301 017 TEMPORARY SILT FENCE LF 0.2000 2,860.00 930.000 186.00 930.000 186 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 80.0000 267,200.00 0.000 0 019 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 020 WORK AREA MONITORING (BRIDGE) LS 66,000.0000 66,000.00 0.040 2,640.00 0.040 2,640 021 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.080 480.00 0.080 480 022 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 5,500,000.0000 5,500,000.00 0.050 275,000.00 0.050 275,000 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1004 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: DEA DEAN ELGHASSEIN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 3,100,000.0000 3,100,000.00 0.000 0 024 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 456,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1004 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: DEA DEAN ELGHASSEIN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,757.68 355,757.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,757.68 355,757.68 025 MOBILIZATION LS 1,180,000.0000 1,180,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,777,000.00 TOTAL WORK COMPLETED 355,757.68 355,757.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,757.68 355,757.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 1,177,700.00 1,180,000.00 2,300.00 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 10/19/21 525 01/10/22 12/20/21 02/28/24 3 20 0 0 3% 1% PROGRESS IS SATISFACTORY DEA DEAN ELGHASSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22