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 03/21/22 EST. NO. 002 TIME 07:00 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 03/21/22 EST. NO. 002 TIME 07:00 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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 07:00 PM ESTIMATE NO. 002 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 03/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/21/22 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 1.000 1,300.00 1.000 1,300 002 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 0.050 5,000.00 0.050 5,000 005 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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 07:00 PM ESTIMATE NO. 002 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 03/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 12,000.00 0.600 12,000 FACILITIES 035 RAMP METERING SYSTEM LS 1,872,365.0000 1,872,365.00 0.054 101,107.71 0.054 101,107 036 CAMERA SYSTEMS LS 468,713.0000 468,713.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 07:00 PM ESTIMATE NO. 002 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 03/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,407.71 119,407.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,407.71 119,407.71 037 MOBILIZATION LS 263,000.0000 263,000.00 0.500 131,500.00 0.500 131,500 ORIGINAL CONTRACT AMOUNT 3,270,265.00 TOTAL WORK COMPLETED 250,907.71 250,907.71 MATERIALS ON HAND ON SITE -24,335.00 27,500.00 DEDUCTIONS 0.00 0.00 TOTAL 226,572.71 278,407.71 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 07/20/22 0 90 0 0 8% 0% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22