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 03/07/23 EST. NO. 014 TIME 01:36 PM 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 --------------------------------------------------------------------------- 002 0003 3,630.00 E.W. @ F.A.(+) 010623 N 3 0 005 0004 17,220.00 A.C. @ L.S.(+) 012023 N 4 0 20,850.00 TOTAL THIS ESTIMATE 1,278,323.00 TOTAL PREVIOUS ESTIMATE 1,299,173.00 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 03/07/23 EST. NO. 014 TIME 01:36 PM R.E. NAME: DEA DEAN ELGHASSEIN 03-1H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/22 LTR -4,000.00 003 DEDUCT LTTR 4/2022 -7,000.00 004 RETURN LTTR 3/2022 4,000.00 004 RETURN LTTR 4/2022 7,000.00 006 THRU COMPLETION 2/23 -5,000.00 014 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -1,725.00 002 OVERBID ITEM NO. 025 -460.00 004 OVERBID ITEM NO. 025 -115.00 008 0.00 -2,300.00 TOTAL DEDUCTIONS -5,000.00 -7,300.00 PROGRAM CAS145 PAGE 1 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1004 TIME 01:36 PM ESTIMATE NO. 014 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 02/03/23 R.E. NAME: DEA DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/07/23 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 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.400 10,000.00 1.000 25,000 003 TIME-RELATED OVERHEAD (LS) LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 96,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 27.250 5,450 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 1.000 25,000 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 010 JOB SITE MANAGEMENT LS 400,000.0000 400,000.00 0.045 18,000.00 1.000 400,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,999.7600 4,999.76 1.000 4,999 012 MOVE-IN/MOVE-OUT EA 1,500.0000 27,000.00 3.000 4,500 (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 6.000 301 017 TEMPORARY SILT FENCE LF 0.2000 2,860.00 3,288.000 657 018 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 1.000 66,000 021 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 022 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 5,500,000.0000 5,500,000.00 1.000 5,500,000 PROGRAM CAS145 PAGE 2 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1004 TIME 01:36 PM ESTIMATE NO. 014 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 02/03/23 R.E. NAME: DEA DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.016 49,600.00 1.000 3,100,000 024 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 456,880.00 45,688.000 456,880 PROGRAM CAS145 PAGE 3 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1004 TIME 01:36 PM ESTIMATE NO. 014 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 02/03/23 R.E. NAME: DEA DEAN ELGHASSEIN DATE OF THIS ESTIMATE 03/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,600.00 10,224,789.28 ADJUSTMENT OF COMPENSATION 17,220.00 1,214,000.00 EXTRA WORK 3,630.00 85,173.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,450.00 11,523,962.28 025 MOBILIZATION LS 1,180,000.0000 1,180,000.00 1.000 1,180,000 ORIGINAL CONTRACT AMOUNT 11,777,000.00 TOTAL WORK COMPLETED 133,450.00 12,703,962.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -7,300.00 TOTAL 128,450.00 12,696,662.28 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 12/20/21 12/20/21 02/03/23 247 35 0 0 100% 47% PROGRESS IS SATISFACTORY DEA DEAN ELGHASSEIN RESIDENT ENGINEER