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 10/21/24 EST. NO. 002 TIME 02:10 PM R.E. NAME: EISSA, HANI 03-2G8204 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 002 TIME 02:10 PM R.E. NAME: EISSA, HANI 03-2G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/24 -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8204 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- Q&D CONSTRUCTION LLC SACRAMENTO COUNTY IN SACRAMENTO AT VARIOUS 1050 S. 21ST STREET LOCATIONS SPARKS NV 89431 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 44,000.00 14.000 15,400.00 32.000 35,200 003 CONSTRUCTION AREA SIGNS LS 6,820.0000 6,820.00 0.330 2,250.60 0.830 5,660 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.330 42,900.00 0.830 107,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 266.6700 8,000.10 8.000 2,133.36 27.000 7,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.330 1,188.00 0.830 2,988 007 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.330 3,795.00 0.830 9,545 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY COVER SQYD 30.0000 9,000.00 300.000 9,000 010 TEMPORARY CHECK DAM LF 50.0000 8,000.00 160.000 8,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 2,820.00 12.000 2,820 012 STREET SWEEPING LS 13,500.0000 13,500.00 0.330 4,455.00 0.830 11,205 013 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.330 594.00 0.830 1,494 014 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.330 495.00 0.830 1,245 015 WORK AREA MONITORING (BRIDGE) LS 1,500.0000 1,500.00 0.330 495.00 0.830 1,245 016 ASBESTOS SURVEY AND SAMPLING LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 017 HOT MIX ASPHALT (TYPE A) TON 700.0000 98,000.00 140.000 98,000.00 140.000 98,000 018 TACK COAT TON 100.0000 50.00 0.500 50.00 0.500 50 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 31,150.00 890.000 31,150.00 890.000 31,150 020 GRIND EXISTING BRIDGE DECK SQYD 15.5000 55,893.00 3,606.000 55,893.00 3,606.000 55,893 021 CLEAN EXPANSION JOINT LF 55.0000 46,420.00 844.000 46,420.00 844.000 46,420 022 JOINT SEAL (MR 1") LF 45.0000 31,095.00 45.670 2,055.15 45.670 2,055 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8204 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 115.0000 6,555.00 0.000 0 024 JOINT SEAL (MR 2") LF 130.0000 8,580.00 99.000 12,870.00 99.000 12,870 025 JOINT SEAL (TYPE AL) LF 82.0000 2,460.00 0.000 0 026 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.330 1,980.00 0.830 4,980 027 RAPID SETTING CONCRETE (PATCH) CF 164.0000 67,404.00 278.000 45,592 028 REMOVE UNSOUND CONCRETE CF 108.0000 44,388.00 278.000 30,024 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 66,235.50 102,870.000 51,435.00 132,471.000 66,235 030 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 1,013,920.00 7,492.000 599,360.00 12,150.000 972,000 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 529,884.00 102,870.000 411,480.00 132,471.000 529,884 (F) 032 REMOVE SLOPE PAVING (SQYD) SQYD 95.0000 12,635.00 133.000 12,635 033 SLOPE PAVING (CONCRETE) CY 2,600.0000 78,000.00 30.000 78,000 034 REMOVE PAVEMENT MARKER EA 5.0000 1,800.00 60.000 300.00 360.000 1,800 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 5,400.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 12.0000 8,640.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.5000 27,500.00 10,000.000 25,000 WATER BLASTING) 040 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 6.0000 2,460.00 380.000 2,280 WATER BLASTING) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 71,520.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 9,300.00 0.000 0 (WARRANTY) (BROKEN 17-7) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 40,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8204 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,387,999.11 2,224,796.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,387,999.11 2,224,796.34 045 MOBILIZATION LS 175,159.4000 175,159.40 0.050 8,757.97 1.000 175,159 ORIGINAL CONTRACT AMOUNT 2,703,369.00 TOTAL WORK COMPLETED 1,396,757.08 2,399,955.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,390,757.08 2,393,955.74 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 05/29/24 40 08/19/24 08/19/24 11/15/24 36 20 0 0 89% 90% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER