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 02/24/22 EST. NO. 001 TIME 01:30 PM R.E. NAME: HANI EISSA 03-1H8504 --------------------------------------------------------------------------- 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 02/24/22 EST. NO. 001 TIME 01:30 PM R.E. NAME: HANI EISSA 03-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 02/24/22 LOCATION PROGRESS ESTIMATE 03-SAC-999 ----------------- TIM PAXIN'S PACIFIC EXCAVATION IN SACRAMENTO COUNTY IN SACRAMENTO INC DBA PACIFIC EXCAVATION AT ROUTE 5/99 SEPARATION AND AT 9796 KENT STREET; ROUTE 51/160 SEPARATION ELK GROVE CA 95624 FED. AID NO. N O N E INSTALL CONNECTOR RAMP METERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 170,000.0000 170,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK LS 30,000.0000 30,000.00 0.000 0 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,750.0000 9,750.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 450.0000 900.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 2,954.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 4.0000 2,000.00 0.000 0 012 TEMPORARY CHECK DAM LF 12.0000 480.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 675.00 0.000 0 014 TEMPORARY FIBER ROLL LF 3.1300 4,695.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 018 TREATED WOOD WASTE LB 1.5000 1,365.00 0.000 0 019 ROADWAY EXCAVATION CY 170.0000 56,100.00 0.000 0 020 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 10,752.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 190.0000 51,300.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 27,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 286.0000 54,340.00 0.000 0 024 MINOR CONCRETE (MINOR STRUCTURE) CY 11,000.0000 7,700.00 0.000 0 (F) 025 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 2,000.00 0.000 0 026 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 0.000 0 027 REMOVE FENCE LF 50.0000 1,000.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 546.00 0.000 0 (0.063"-UNFRAMED) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 900.00 0.000 0 METHOD) 030 VEGETATION CONTROL SQYD 85.0000 33,150.00 0.000 0 (ASPHALT COMPOSITE) 031 RECONSTRUCT GUARDRAIL LF 24.0000 16,080.00 0.000 0 (STEEL POST) 032 RECONSTRUCT TRANSITION RAILING EA 4,700.0000 4,700.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 300.00 0.000 0 034 LOCATING AND MAPPING UNDERGROUND LS 20,000.0000 20,000.00 0.000 0 FACILITIES 035 RAMP METERING SYSTEM LS 1,872,365.0000 1,872,365.00 0.000 0 036 CAMERA SYSTEMS LS 468,713.0000 468,713.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 037 MOBILIZATION LS 263,000.0000 263,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,270,265.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 51,835.00 51,835.00 DEDUCTIONS 0.00 0.00 TOTAL 51,835.00 51,835.00 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 08/10/21 85 11/08/21 11/08/21 03/17/22 0 4 0 0 0% 0% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22