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 06/15/22 EST. NO. 005 TIME 11:17 AM 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 06/15/22 EST. NO. 005 TIME 11:17 AM 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 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 11:17 AM ESTIMATE NO. 005 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 06/15/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/15/22 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 1,300 002 TIME-RELATED OVERHEAD (LS) LS 170,000.0000 170,000.00 0.130 22,100.00 0.500 85,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.130 845.00 0.500 3,250 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.130 13,000.00 0.500 50,000 005 PORTABLE RADAR SPEED FEEDBACK LS 30,000.0000 30,000.00 0.130 3,900.00 0.500 15,000 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.130 5,200.00 0.500 20,000 007 JOB SITE MANAGEMENT LS 9,750.0000 9,750.00 0.130 1,267.50 0.500 4,875 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 MOVE-IN/MOVE-OUT EA 450.0000 900.00 1.000 450 (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 40.000 480 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 675.00 3.000 675 014 TEMPORARY FIBER ROLL LF 3.1300 4,695.00 1,500.000 4,695 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.370 370 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.220 220 018 TREATED WOOD WASTE LB 1.5000 1,365.00 0.000 0 019 ROADWAY EXCAVATION CY 170.0000 56,100.00 330.000 56,100 020 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 10,752.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 190.0000 51,300.00 270.000 51,300 022 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 27,450.00 30.700 13,815 PROGRAM CAS145 PAGE 2 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 11:17 AM ESTIMATE NO. 005 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 06/15/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,340.00 190.000 54,340 024 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 FACILITIES 035 RAMP METERING SYSTEM LS 1,872,365.0000 1,872,365.00 0.075 140,427.38 0.419 784,520 036 CAMERA SYSTEMS LS 468,713.0000 468,713.00 0.093 43,590.31 0.193 90,461 PROGRAM CAS145 PAGE 3 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 11:17 AM ESTIMATE NO. 005 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 06/15/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,330.19 1,253,415.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,077.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,330.19 1,292,492.55 037 MOBILIZATION LS 263,000.0000 263,000.00 0.050 13,150.00 1.000 263,000 ORIGINAL CONTRACT AMOUNT 3,270,265.00 TOTAL WORK COMPLETED 243,480.19 1,555,492.55 MATERIALS ON HAND ON SITE 324,562.00 DEDUCTIONS 0.00 0.00 TOTAL 243,480.19 1,880,054.55 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 08/12/22 41 107 0 0 47% 48% PROGRESS IS SATISFACTORY HANI EISSA RESIDENT ENGINEER