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 05/22/24 EST. NO. 001 TIME 12:07 PM R.E. NAME: SAED, MASOUD 03-1H6304 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 001 TIME 12:07 PM R.E. NAME: SAED, MASOUD 03-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 03-SAC-99-12.7/16.3 ----------------- O.C. JONES & SONS, INC. SACRAMENTO COUNTY IN AND NEAR ELK GROVE 1520 FOURTH STREET FROM 0.1 MILE SOUTH OF ELK GROVE BOULEVARD BERKELEY CA 94710 OVERCROSSING TO CALVINE ROAD OVERCROSSING FED. AID NO. ACNH-P099(683)E CONSTRUCT TWO AUX LANES, CONC BARRIER, & M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 003 TIME-RELATED OVERHEAD (LS) LS 502,000.0000 502,000.00 0.071 35,642.00 0.071 35,642 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 006 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.071 2,130.00 0.071 2,130 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.071 1,065.00 0.071 1,065 009 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.071 78,100.00 0.071 78,100 010 TYPE III BARRICADE EA 75.0000 1,050.00 4.000 300.00 4.000 300 011 PLASTIC TRAFFIC DRUMS EA 55.0000 1,760.00 14.000 770.00 14.000 770 012 TEMPORARY BARRIER SYSTEM LF 12.0000 574,800.00 8,780.000 105,360.00 8,780.000 105,360 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.071 2,840.00 0.071 2,840 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,800.0000 63,800.00 2.000 11,600.00 2.000 11,600 015 TEMPORARY TRAFFIC SCREEN LF 7.0000 335,300.00 770.000 5,390.00 770.000 5,390 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,000.0000 24,000.00 2.000 24,000.00 2.000 24,000 SYSTEM 017 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.000 0 018 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 135.0000 1,620.00 1.000 135.00 1.000 135 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2900 6,127.50 0.000 0 MATRIX) 022 TEMPORARY COVER SQYD 5.5000 26,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 6.0900 2,436.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,600.00 0.000 0 025 TEMPORARY FIBER ROLL LF 3.7000 14,800.00 560.000 2,072.00 560.000 2,072 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 45,000.00 0.000 0 027 STREET SWEEPING LS 240,000.0000 240,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 029 TREATED WOOD WASTE LB 0.5500 4,510.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,000.0000 13,000.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 4.3400 1,519.00 138.000 598.92 138.000 598 032 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 033 REMOVE TREE EA 1,600.0000 9,600.00 0.000 0 034 ROADWAY EXCAVATION CY 36.0000 943,200.00 0.000 0 035 SHOULDER BACKING TON 95.0000 14,250.00 0.000 0 036 PACKET FERTILIZER EA 2.0000 420.00 0.000 0 037 PLANT (GROUP A) EA 40.0000 3,480.00 0.000 0 038 PLANT (GROUP B) EA 75.0000 1,350.00 0.000 0 039 WOOD MULCH CY 170.0000 14,960.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.071 248.50 0.071 248 042 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 1,250.0000 1,250.00 0.000 0 044 2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 045 POP-UP SPRINKLER ASSEMBLY EA 88.0000 9,680.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 8,820.00 0.000 0 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 1,872.00 0.000 0 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 220.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 1,450.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 45.0000 4,950.00 0.000 0 (F) LINE) 051 QUICK COUPLING VALVE EA 525.0000 525.00 0.000 0 052 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 17,380.00 0.000 0 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6300 28,413.00 0.000 0 054 FIBER ROLLS LF 3.0800 34,804.00 0.000 0 055 COMPOST (CY) CY 73.4000 40,370.00 0.000 0 056 INCORPORATE MATERIALS SQFT 0.0900 7,821.00 0.000 0 057 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 69.6800 1,233,336.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 107.0000 1,498,000.00 0.000 0 060 MINOR HOT MIX ASPHALT TON 120.0000 134,400.00 0.000 0 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 443,850.00 0.000 0 062 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.0000 367,350.00 0.000 0 (OPEN GRADED FRICTION COURSE) 063 TACK COAT TON 1,500.0000 39,000.00 0.000 0 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 37,590.00 0.000 0 065 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,895.0000 166,760.00 0.000 0 (SIGN FOUNDATION) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 240,000.00 0.000 0 (F) 067 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 113,100.00 0.000 0 (F) 068 DRILL AND BOND DOWEL LF 33.0000 7,590.00 0.000 0 069 BAR REINFORCING STEEL (BRIDGE) LB 3.2500 8,300.50 0.000 0 (F) 070 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.6500 461,605.00 0.000 0 071 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5500 44,935.00 0.000 0 072 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 125.0000 82,500.00 0.000 0 TRUSS) 073 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 18,000.00 0.000 0 074 TRASH NET (OPEN CHANNEL) EA 4,100.0000 12,300.00 0.000 0 075 18" REINFORCED CONCRETE PIPE LF 210.0000 233,100.00 0.000 0 076 24" REINFORCED CONCRETE PIPE LF 750.0000 17,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 1,200.00 0.000 0 078 36" CORRUGATED STEEL PIPE (.064" THICK) LF 140.0000 2,660.00 0.000 0 079 18" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0 080 REMOVE CULVERT (LF) LF 65.0000 7,150.00 0.000 0 081 REMOVE INLET EA 1,800.0000 7,200.00 0.000 0 082 REMOVE DRAINAGE JUNCTION STRUCTURE EA 3,500.0000 3,500.00 0.000 0 083 MISCELLANEOUS IRON AND STEEL LB 3.0000 37,680.00 0.000 0 (F) 084 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 47.0000 250,510.00 0.000 0 (MOD) 085 RESET CHAIN LINK FENCE LF 50.0000 67,500.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 35,040.00 2,242.000 17,936.00 2,242.000 17,936 087 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 1,200.00 0.000 0 MARKER 088 REMOVE ROADSIDE SIGN EA 125.0000 2,875.00 0.000 0 089 REMOVE SIGN FROM SIGN FRAME EA 750.0000 3,000.00 0.000 0 090 RESET ROADSIDE SIGN EA 300.0000 1,200.00 0.000 0 091 RELOCATE ROADSIDE SIGN EA 300.0000 2,400.00 0.000 0 092 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.5000 75,375.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 5,382.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 4,408.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.8500 721.25 0.000 0 (0.063"-FRAMED) 096 ROADSIDE SIGN - ONE POST EA 375.0000 4,875.00 0.000 0 097 ROADSIDE SIGN - TWO POST EA 575.0000 575.00 0.000 0 098 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 20,400.00 0.000 0 METHOD) 099 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 25,650.00 0.000 0 100 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.2500 28,320.00 0.000 0 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 111.0000 87,690.00 0.000 0 102 REMOVE VEGETATION CONTROL (MINOR SQYD 24.0000 8,160.00 0.000 0 CONCRETE) 103 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 21,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,795.0000 5,385.00 0.000 0 105 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,275.0000 21,375.00 0.000 0 106 CONCRETE BARRIER (TYPE 60M) LF 103.0000 521,180.00 0.000 0 107 CONCRETE BARRIER (TYPE 60MC) LF 282.0000 208,680.00 0.000 0 108 CONCRETE BARRIER (TYPE 60MD) LF 93.0000 61,380.00 0.000 0 109 CONCRETE BARRIER (TYPE 60MG) LF 113.0000 789,870.00 0.000 0 110 CONCRETE BARRIER (TYPE 60MGA) LF 108.0000 41,040.00 0.000 0 111 CONCRETE BARRIER (TYPE 60MGC) LF 128.0000 1,344,000.00 0.000 0 112 CONCRETE BARRIER (TYPE 60MGF) LF 585.0000 801,450.00 0.000 0 113 REMOVE GUARDRAIL LF 11.0000 11,880.00 0.000 0 114 REMOVE DOUBLE METAL BEAM BARRIER LF 16.5000 6,930.00 0.000 0 115 REMOVE CONCRETE BARRIER LF 26.0000 486,200.00 0.000 0 116 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.5000 37,410.00 0.000 0 WET NIGHT VISIBILITY) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 217,200.00 61,186.000 73,423.20 61,186.000 73,423 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,416.00 1,484.000 1,780.80 1,484.000 1,780 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 137,460.00 24,920.000 36,134.00 24,920.000 36,134 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 28,770.00 6,343.000 13,320.30 6,343.000 13,320 (ENHANCED WET NIGHT VISIBILITY) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 28,080.00 10,036.000 12,043.20 10,036.000 12,043 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 122 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0500 118,650.00 53,201.000 55,861.05 53,201.000 55,861 WATER BLASTING) 123 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 8.0000 3,200.00 44.000 352.00 44.000 352 WATER BLASTING) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 MODIFYING AUTOMATIC VEHICLE LS 280,000.0000 280,000.00 0.000 0 CLASSIFICATION SYSTEM 126 MODIFYING CAMERA SYSTEMS LS 300,000.0000 300,000.00 0.000 0 127 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,000.0000 22,000.00 0.000 0 128 MODIFYING RAMP METERING SYSTEMS LS 910,000.0000 910,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFYING TRAFFIC MONITORING STATIONS LS 150,000.0000 150,000.00 0.000 0 130 MODIFYING CHANGEABLE MESSAGE SIGN LS 280,000.0000 280,000.00 0.000 0 SYSTEMS 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 SOIL AMENDMENT CY 150.0000 2,550.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 488,951.97 488,951.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 488,951.97 488,951.97 133 MOBILIZATION LS 1,175,000.0000 1,175,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 18,279,906.25 TOTAL WORK COMPLETED 488,951.97 488,951.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,951.97 488,951.97 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 02/29/24 240 04/24/24 04/24/24 01/09/25 10 7 0 0 3% 4% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER