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 02/27/23 EST. NO. 008 TIME 07:08 AM R.E. NAME: MASOUD SAED 03-1J4604 --------------------------------------------------------------------------- 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 02/27/23 EST. NO. 008 TIME 07:08 AM R.E. NAME: MASOUD SAED 03-1J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSP -1,000.00 004 MSSG CEM-4401 2022 -10,000.00 006 RTN CEM-4401 2022 10,000.00 007 0.00 -1,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 006 RTN CEM-2402 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 6/2022 -10,000.00 001 DEDUCT LTTR 8/2022 -2,000.00 003 RTN LTTR 6/2022 10,000.00 003 RTN LTTR 8/2022 2,000.00 004 DEDUCT LTTR 12/22 -4,000.00 006 RTN LTTR 12/22 4,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4604 TIME 07:08 AM ESTIMATE NO. 008 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 02/27/23 LOCATION FINAL ESTIMATE 03-SAC-99-19.4/21.1 -------------- TIM PAXIN'S PACIFIC EXCAVATION IN SACRAMENTO COUNTY NEAR INC DBA PACIFIC EXCAVATION SACRAMENTO AT 47TH AVENUE 9796 KENT STREET; OVERCROSSING. ELK GROVE CA 95624 FED. AID NO. N O N E INSTALL RAMP METERS ------------------------------------------------------------------------------------------------------------------------------------ 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 (WDAY) WDAY 1,000.0000 45,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 1,505.0000 1,505.00 1.000 1,505 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 3,575.0000 3,575.00 1.000 3,575 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CHECK DAM LF 11.1500 669.00 60.000 669 009 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 795.00 3.000 795 010 TEMPORARY FIBER ROLL LF 5.9400 1,782.00 300.000 1,782 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 800.00 80.000 800 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION (TYPE Z-2) CY 850.0000 56,950.00 67.000 56,950 (AERIALLY DEPOSITED LEAD) 015 SHOULDER BACKING TON 250.0000 1,500.00 6.000 1,500 016 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.600 3,000 FACILITIES 017 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 100.00 8.000 800 018 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,800.00 191.000 2,865 (F) (SUPPLY LINE) 019 DRY SEED (SQFT) SQFT 0.1500 1,323.00 8,820.000 1,323 020 COMPOST (CY) CY 109.0000 5,995.00 55.000 5,995 021 FINISHING ROADWAY LS 10,400.0000 10,400.00 1.000 10,400 022 CLASS 2 AGGREGATE BASE (CY) CY 1,100.0000 9,900.00 15.000 16,500 PROGRAM CAS145 PAGE 2 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4604 TIME 07:08 AM ESTIMATE NO. 008 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 19,500.00 23.910 17,932 024 TACK COAT TON 1,800.0000 180.00 0.010 18 025 MINOR CONCRETE CY 2,600.0000 18,200.00 7.000 18,200 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 28,600.00 11.000 28,600 (F) 027 REMOVE ROADSIDE SIGN EA 150.0000 900.00 6.000 900 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 144.00 9.000 144 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,411.00 83.000 1,411 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 1,380.00 6.000 1,380 METHOD) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 5,994.00 48.000 777 (ENHANCED WET NIGHT VISIBILITY) 033 LOCATING AND MAPPING UNDERGROUND LS 5,000.0000 5,000.00 0.600 3,000 FACILITIES 034 MODIFYING RAMP METERING SYSTEMS LS 576,297.0000 576,297.00 1.000 576,297 PROGRAM CAS145 PAGE 3 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4604 TIME 07:08 AM ESTIMATE NO. 008 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 861,519.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,657.00 SUBTOTAL AMOUNT EARNED 0.00 901,176.10 ORIGINAL CONTRACT AMOUNT 865,100.00 TOTAL WORK COMPLETED 0.00 901,176.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 900,176.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/22 45 05/23/22 05/18/22 12/06/22 45 93 0 0 100% 100% MASOUD SAED RESIDENT ENGINEER