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 08/29/17 EST. NO. 008 TIME 10:08 AM R.E. NAME: ELGHASSEIN, DEAN 03-2F6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 21,649.00 A.C. @ L.S.(+) 081517 N CCO9 0 010 0001 3,500.00 A.C. @ L.S.(+) 081517 N CCO100 011 0001 13,700.00 A.C. @ L.S.(+) 081517 N CCO110 38,849.00 TOTAL THIS ESTIMATE 31,103.94 TOTAL PREVIOUS ESTIMATE 69,952.94 TOTAL TO DATE 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 08/29/17 EST. NO. 008 TIME 10:08 AM R.E. NAME: ELGHASSEIN, DEAN 03-2F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 RETURN DED CEM 4401 10,000.00 006 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 RETURN DED CEM 2402F 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -1,000.00 001 RTN DEDUCT 5/16 1,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 RTN CERT PAYROLLS 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 10:08 AM ESTIMATE NO. 008 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 08/29/17 LOCATION FINAL ESTIMATE 03-SAC-5-32.5/32.7 -------------- DESILVA GATES CONSTRUCTION LP IN SACRAMENTO COUNTY NEAR 11555 DUBLIN BLVD SACRAMENTO FROM EAST OF POWERLINE DUBLIN CA 94568 ROAD TO WEST OF AIRPORT BOULEVARD. FED. AID NO. IMNH-P ( ) ,0056-344 ( ) CREATE A LONGER DECELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 66,895.0000 66,895.00 1.000 66,895 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,300.00 650.000 1,300 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 510.00 17.000 510 006 TEMPORARY PAVEMENT MARKER EA 5.0000 1,500.00 295.000 1,475 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 69,600.00 2,260.000 67,800 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 10,000.00 1.000 10,000 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,200.00 0.000 0 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 TREATED WOOD WASTE LB 1.0000 700.00 700.000 700 016 REMOVE GUARDRAIL LF 10.0000 1,000.00 100.000 1,000 017 REMOVE PAINTED TRAFFIC STRIPE (WATER LF 8.0000 5,200.00 650.000 5,200 BLASTING) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,350.00 3,450.000 10,350 (WATER BLASTING) 019 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 1.000 2,500 020 REMOVE CULVERT (LF) LF 250.0000 2,000.00 8.000 2,000 021 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 1,650.00 330.000 1,650 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 10:08 AM ESTIMATE NO. 008 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 024 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 025 ROADWAY EXCAVATION CY 50.0000 95,000.00 1,900.000 95,000 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 6,880.00 34,400.000 6,880 (SQFT) 027 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 54,000.00 900.000 54,000 028 HOT MIX ASPHALT (TYPE A) TON 65.0000 279,500.00 3,091.000 200,915 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 80.0000 35,200.00 330.000 26,400 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 500.0000 3,500.00 1.540 770 031 54" CAST-IN-DRILLED-HOLE CONCRETE LF 700.0000 13,300.00 19.003 13,302 PILE (SIGN FOUNDATION) 032 60" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 17,600.00 22.000 17,600 PILE (SIGN FOUNDATION) 033 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4000 91,307.00 26,855.000 91,307 (F) 034 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 5,371.00 26,855.000 5,371 (F) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 22.000 440 (0.063"-FRAMED) 036 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 2.000 700 037 FURNISH LAMINATED PANEL (1"-TYPE A) FOR SQFT 30.0000 10,200.00 340.000 10,200 RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 25.000 500 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,800.00 0.000 0 040 30" REINFORCED CONCRETE PIPE LF 200.0000 5,600.00 28.000 5,600 041 30" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 042 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,100.00 20.500 4,100 (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 470.00 94.000 470 044 DELINEATOR (CLASS 1) EA 50.0000 250.00 5.000 250 045 MARKER (CULVERT) EA 50.0000 100.00 2.000 100 046 MIDWEST GUARDRAIL SYSTEM LF 40.0000 4,000.00 100.000 4,000 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 12,600.00 180.000 12,600 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200 PROGRAM CAS145 PAGE 3 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 10:08 AM ESTIMATE NO. 008 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,680.00 3,030.000 3,030 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 620.00 300.000 600 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,220.00 1,480.000 2,220 (BROKEN 12-3) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,065.00 2,950.000 2,065 (BROKEN 36-12) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 186.000 930 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 TRAFFIC MONITORING STATION (COUNT) LS 14,000.0000 14,000.00 1.000 14,000 057 CLOSED CIRCUIT TELEVISION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 058 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 4 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6304 TIME 10:08 AM ESTIMATE NO. 008 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 864,980.10 ADJUSTMENT OF COMPENSATION 38,849.00 41,887.00 EXTRA WORK 0.00 28,065.94 SUBTOTAL AMOUNT EARNED 38,849.00 934,933.04 ORIGINAL CONTRACT AMOUNT 958,858.00 TOTAL WORK COMPLETED 38,849.00 934,933.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,849.00 934,933.04 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 12/07/15 35 02/01/16 02/01/16 07/05/16 45 62 10 0 100% 100% ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17