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 09/14/22 EST. NO. 004 TIME 09:05 AM R.E. NAME: MASOUD SAED 03-2G4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 10,384.45 E.W. @ L.S.(+) 090622 N 1 0 003 0001 17,074.99 A.C. @ L.S.(+) 061022 N 101 0 004 0001 -7,156.00 A.C. @ L.S.(-) 060822 N 105 0 20,303.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,303.44 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 09/14/22 EST. NO. 004 TIME 09:05 AM R.E. NAME: MASOUD SAED 03-2G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -10,000.00 002 DEDUCT LTTR 8/2022 -1,000.00 003 RTN LTTR 7/2022 10,000.00 004 RTN LTTR 8/2022 1,000.00 004 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4004 TIME 09:05 AM ESTIMATE NO. 004 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 09/14/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-220-0.0/3.0 ---------------------------------------- ALL-AMERICAN CONSTRUCTION, SACRAMENTO COUNTY NEAR WALNUT GROVE FROM INC. THE SOLANO COUNTY LINE TO 0.1 MILE WEST OF 2048 PASEO RD. ROUTE 160 LIVE OAK CA 95953 FED. AID NO. N O N E REPLACE AC SURFACING, PLACE HMA (TYPE A), ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,795.0000 2,795.00 1.000 2,795 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 38,250.00 45.000 38,250 003 CONSTRUCTION AREA SIGNS LS 4,580.0000 4,580.00 1.000 4,580 004 TRAFFIC CONTROL SYSTEM LS 37,925.0000 37,925.00 1.000 37,925 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 4,500.00 90.000 4,500 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 ROADWAY EXCAVATION CY 63.0000 48,510.00 600.000 37,800 010 SHOULDER BACKING TON 150.0000 1,950.00 18.340 2,751 011 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 37,050.00 316.700 30,086 012 REPLACE ASPHALT CONCRETE SURFACING CY 355.0000 298,200.00 844.400 299,762 013 HOT MIX ASPHALT (TYPE A) TON 144.0000 181,440.00 200.000 28,800.00 2,465.000 354,960 014 TACK COAT TON 1,250.0000 3,000.00 5.000 6,250 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 18,330.00 2,156.000 14,014.00 10,681.000 69,426 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,200.00 1,065.000 5,325 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 3,120.00 305.000 2,440 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 69.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,550.00 7,360.000 7,360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,400.00 51,706.000 51,706 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,720.00 22,484.000 8,993 PROGRAM CAS145 PAGE 2 DATE 09/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4004 TIME 09:05 AM ESTIMATE NO. 004 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 09/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4004 TIME 09:05 AM ESTIMATE NO. 004 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 09/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,814.00 971,710.60 ADJUSTMENT OF COMPENSATION 9,918.99 9,918.99 EXTRA WORK 10,384.45 10,384.45 SUBTOTAL AMOUNT EARNED 63,117.44 992,014.04 ORIGINAL CONTRACT AMOUNT 770,559.00 TOTAL WORK COMPLETED 63,117.44 992,014.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 74,117.44 992,014.04 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 05/20/22 45 06/06/22 06/06/22 08/08/22 45 0 0 0 100% 100% MASOUD SAED RESIDENT ENGINEER