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 08/27/21 EST. NO. 002 TIME 02:35 PM R.E. NAME: DEYAEDEEN ELGHASSEIN 03-2G0604 --------------------------------------------------------------------------- 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 08/27/21 EST. NO. 002 TIME 02:35 PM R.E. NAME: DEYAEDEEN ELGHASSEIN 03-2G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0604 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/21 R.E. NAME: DEYAEDEEN ELGHASSEIN DATE OF THIS ESTIMATE 08/27/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-80 ---------------------------------- GEORGE REED, INC. IN SACRAMENTO COUNTY IN SACRAMENTO 140 EMPIRE AVE AT NORTHGATE MAINTENANCE STATION AT MODESTO CA 95352 3940 ROSIN COURT FED. AID NO. N O N E MAINTENANCE STATION PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 15,000.00 15.000 11,250.00 20.000 15,000 002 JOB SITE MANAGEMENT LS 9,400.0000 9,400.00 0.800 7,520.00 1.000 9,400 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 004 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 005 TEMPORARY CHECK DAM LF 20.0000 1,080.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 37.0000 148.00 2.500 92.50 4.000 148 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 ROADWAY EXCAVATION CY 63.0000 83,790.00 120.000 7,560.00 1,450.000 91,350 009 DITCH EXCAVATION CY 77.0000 3,080.00 40.000 3,080 010 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 6.5000 36,400.00 5,185.000 33,702.50 5,685.000 36,952 CLASS B1 011 CLASS 2 AGGREGATE BASE (CY) CY 98.0000 124,460.00 1,084.000 106,232.00 1,284.000 125,832 012 HOT MIX ASPHALT (TYPE A) TON 117.0000 143,910.00 900.000 105,300.00 900.000 105,300 013 TACK COAT TON 1,920.0000 4,224.00 2.200 4,224.00 2.200 4,224 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 28,000.00 85.000 425.00 5,685.000 28,425 015 JOINTED PLAIN CONCRETE PAVEMENT CY 595.0000 71,400.00 120.000 71,400.00 120.000 71,400 016 MINOR CONCRETE (MINOR STRUCTURE) CY 750.0000 1,350.00 1.800 1,350 (F) 017 6" ALTERNATIVE PIPE CULVERT LF 50.0000 8,500.00 94.000 4,700.00 114.000 5,700 018 REMOVE CULVERT (LF) LF 20.0000 1,080.00 54.000 1,080 019 REMOVE INLET EA 200.0000 200.00 1.000 200 020 ROCK SLOPE PROTECTION CY 196.0000 7,840.00 30.000 5,880 (60 LB, CLASS II, METHOD B) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 1,320.00 13.000 195.00 88.000 1,320 022 MISCELLANEOUS IRON AND STEEL LB 7.0000 2,730.00 752.000 5,264.00 752.000 5,264 (F) PROGRAM CAS145 PAGE 2 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0604 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/21 R.E. NAME: DEYAEDEEN ELGHASSEIN DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LOCATING AND MAPPING UNDERGROUND LS 7,000.0000 7,000.00 0.200 1,400 FACILITIES PROGRAM CAS145 PAGE 3 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0604 TIME 02:35 PM ESTIMATE NO. 002 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/21 R.E. NAME: DEYAEDEEN ELGHASSEIN DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 360,865.00 517,055.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 360,865.00 517,055.50 ORIGINAL CONTRACT AMOUNT 554,662.00 TOTAL WORK COMPLETED 360,865.00 517,055.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 340,865.00 497,055.50 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 06/22/21 20 07/06/21 07/12/21 08/09/21 21 4 1 0 100% 100% DEYAEDEEN ELGHASSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/21