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 12/20/22 EST. NO. 010 TIME 01:54 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 12/20/22 EST. NO. 010 TIME 01:54 PM R.E. NAME: HANI EISSA 03-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/22 -5,000.00 010 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 01:54 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 12/20/22 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 0.150 25,500.00 0.850 144,500 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.150 975.00 0.850 5,525 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.150 15,000.00 0.850 85,000 005 PORTABLE RADAR SPEED FEEDBACK LS 30,000.0000 30,000.00 0.150 4,500.00 0.850 25,500 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.150 6,000.00 0.850 34,000 007 JOB SITE MANAGEMENT LS 9,750.0000 9,750.00 0.150 1,462.50 0.850 8,287 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 0.850 637 009 MOVE-IN/MOVE-OUT EA 450.0000 900.00 2.000 900 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 2,954.00 2,110.000 2,954 (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 0.500 500 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 018 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 01:54 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 7,700 (F) 025 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 2,000.00 20.000 2,000.00 20.000 2,000 026 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 027 REMOVE FENCE LF 50.0000 1,000.00 20.000 1,000.00 20.000 1,000 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 546.00 21.000 546 (0.063"-UNFRAMED) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 900.00 4.000 900 METHOD) 030 VEGETATION CONTROL SQYD 85.0000 33,150.00 390.000 33,150 (ASPHALT COMPOSITE) 031 RECONSTRUCT GUARDRAIL LF 24.0000 16,080.00 662.500 15,900 (STEEL POST) 032 RECONSTRUCT TRANSITION RAILING EA 4,700.0000 4,700.00 1.000 4,700 033 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 0.202 378,217.73 0.950 1,778,746 036 CAMERA SYSTEMS LS 468,713.0000 468,713.00 0.733 343,566 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8504 TIME 01:54 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,230.23 2,698,218.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 133,544.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,230.23 2,831,762.63 037 MOBILIZATION LS 263,000.0000 263,000.00 1.000 263,000 ORIGINAL CONTRACT AMOUNT 3,270,265.00 TOTAL WORK COMPLETED 437,230.23 3,094,762.63 MATERIALS ON HAND ON SITE 59,092.00 59,092.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 491,322.23 3,148,854.63 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 01/10/23 72 207 0 0 91% 85% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/16/22. HANI EISSA RESIDENT ENGINEER