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 10/21/22 EST. NO. 005 TIME 11:26 AM R.E. NAME: DEAN ELGHASSEIN 03-2H15U4 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 005 TIME 11:26 AM R.E. NAME: DEAN ELGHASSEIN 03-2H15U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2022 -5,000.00 001 DEDUCT LTTR 6/2022 -10,000.00 001 DEDUCT LTTR 8/2022 -6,000.00 003 RTN LTTR 6/2022 10,000.00 003 DEDUCT LTTR 9/22 -8,000.00 004 RTN LTTR 8/2022 6,000.00 004 DEDUCT LTTR 10/22 -10,000.00 005 RTTN DEDUCT 9/22 8,000.00 005 -2,000.00 -15,000.00 TOTAL DEDUCTIONS -2,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H15U4 TIME 11:26 AM ESTIMATE NO. 005 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 03-SAC-80 ----------------- FBD VANGUARD CONSTRUCTION, IN SACRAMENTO ON ROUTES 51, 80, AND INC. 244 AT VARIOUS LOCAITONS. 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. ACNH-X067(83)E PAVE AREAS BEHIND THE GORE AND AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.450 3,375.00 0.750 5,625 003 TIME-RELATED OVERHEAD (LS) LS 75,000.0000 75,000.00 0.020 1,500.00 1.000 75,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 14.000 2,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.560 12,600 007 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.400 132,000.00 0.900 297,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 1,989.00 1,381.000 1,795.30 1,381.000 1,795 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,375.00 25.000 1,375.00 25.000 1,375 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.400 6,000.00 0.900 13,500 SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000 012 TEMPORARY RAILING (TYPE K) LF 50.0000 45,000.00 800.000 40,000.00 800.000 40,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 15,000.00 3.000 15,000.00 3.000 15,000 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.980 9,800 015 PREPARE STORM WATER POLLUTION PREVENTION LS 880.0000 880.00 0.500 440 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 390.0000 15,600.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY EROSION CONTROL BLANKET SQYD 30.0000 2,280.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 680.0000 4,080.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 5,376.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 6.5000 43,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H15U4 TIME 11:26 AM ESTIMATE NO. 005 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 11.4000 1,824.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 3,960.00 10.000 3,300.00 10.000 3,300 025 TEMPORARY FIBER ROLL LF 5.0000 6,800.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 27.0000 2,970.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 35,000.00 0.000 0 028 STREET SWEEPING LS 23,000.0000 23,000.00 0.500 11,500.00 0.800 18,400 029 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 030 TREATED WOOD WASTE LB 1.5000 6,630.00 8,360.000 12,540 031 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.450 18,000.00 0.800 32,000 032 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.000 0 033 ROADWAY EXCAVATION CY 150.0000 18,000.00 0.000 0 034 ROADWAY EXCAVATION (TYPE Z-2) CY 230.0000 1,338,600.00 3,883.500 893,205 (AERIALLY DEPOSITED LEAD) 035 ROADSIDE CLEARING LS 72,000.0000 72,000.00 0.000 0 036 PRUNE EXISTING PLANTS LS 43,000.0000 43,000.00 1.000 43,000 037 RELOCATE IRRIGATION CONTROLLER EA 2,500.0000 15,000.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 17,000.0000 17,000.00 0.000 0 FACILITIES 039 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 375.0000 3,000.00 0.000 0 041 1" GATE VALVE EA 330.0000 330.00 0.000 0 042 1 1/4" GATE VALVE EA 440.0000 440.00 0.000 0 043 1 1/2" GATE VALVE EA 775.0000 1,550.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 610.50 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,230.00 150.000 1,500 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,400.00 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (CLASS 315) LF 13.0000 7,891.00 454.000 5,902 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (CLASS 315) LF 14.0000 25,144.00 236.000 3,304 (F) (SUPPLY LINE) 049 PVC PIPE CONDUIT (SLEEVE) LF 55.0000 7,810.00 160.000 8,800 (F) PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H15U4 TIME 11:26 AM ESTIMATE NO. 005 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" WELDED STEEL PIPE CONDUIT LF 190.0000 115,900.00 290.000 55,100 051 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 16,650.00 0.000 0 052 FIBER ROLLS LF 4.3500 10,962.00 0.000 0 053 COMPOST (CY) CY 95.0000 703.00 0.000 0 054 INCORPORATE MATERIALS SQFT 0.2000 2,820.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 517,500.00 895.800 134,370.00 3,491.100 523,665 056 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 6,600.00 32.700 6,540.00 32.700 6,540 057 HOT MIX ASPHALT (TYPE A) TON 700.0000 231,000.00 339.500 237,650.00 339.500 237,650 058 MINOR HOT MIX ASPHALT TON 650.0000 7,150.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0000 1,131.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 2,600.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 4,420.00 0.000 0 062 TACK COAT TON 7,000.0000 2,100.00 0.280 1,960.00 0.280 1,960 063 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 14,520.00 375.000 8,250 064 DRAINAGE INLET (TYPE G2) EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 065 ACCESS GATE (WOOD REPLACEMENT) EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 066 12" REINFORCED CONCRETE PIPE (CLASS IV) LF 250.0000 5,000.00 20.000 5,000.00 20.000 5,000 067 ADJUST INLET EA 700.0000 8,400.00 8.000 5,600.00 9.000 6,300 068 SLOPE PAVING (CONCRETE) CY 900.0000 135,000.00 38.000 34,200.00 38.000 34,200 069 MINOR CONCRETE (TEXTURED PAVING) CY 600.0000 936,000.00 785.160 471,096.00 1,869.450 1,121,670 070 REMOVE VEGETATION CONTROL SQYD 85.0000 4,590.00 211.000 17,935 (MINOR CONCRETE) 071 MISCELLANEOUS IRON AND STEEL LB 2.4000 631.20 263.000 631.20 263.000 631 (F) 072 WROUGHT IRON FENCE LF 215.0000 453,650.00 1,079.000 231,985.00 1,290.000 277,350 073 WROUGHT IRON GATE EA 3,450.0000 3,450.00 0.000 0 074 REMOVE FENCE LF 10.0000 20,900.00 1,288.500 12,885.00 1,873.580 18,735 075 REMOVE PAVEMENT MARKER EA 11.0000 407.00 20.000 220.00 20.000 220 076 REMOVE DELINEATOR EA 7.0000 770.00 93.000 651.00 93.000 651 PROGRAM CAS145 PAGE 4 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H15U4 TIME 11:26 AM ESTIMATE NO. 005 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 1) EA 60.0000 6,600.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 440.00 20.000 440.00 20.000 440 079 OBJECT MARKER (TYPE L-1) EA 67.0000 1,809.00 0.000 0 080 REMOVE MARKER EA 7.0000 189.00 0.000 0 081 REMOVE ROADSIDE SIGN EA 335.0000 7,035.00 21.000 7,035.00 21.000 7,035 082 REMOVE ROADSIDE SIGN PANEL EA 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 083 RESET MILEPOST MARKER EA 47.0000 282.00 0.000 0 084 RESET ROADSIDE SIGN EA 290.0000 3,480.00 10.000 2,900.00 10.000 2,900 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,960.00 130.710 1,829.94 130.710 1,829 (0.063"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,150.00 205.680 3,085.20 205.680 3,085 (0.080"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 864.00 36.000 864.00 36.000 864 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 350.0000 7,000.00 20.000 7,000.00 20.000 7,000 089 ROADSIDE SIGN - TWO POST EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 METHOD) 091 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 38,700.00 860.000 38,700 092 STRENGTHENED MIDWEST GUARDRAIL LF 160.0000 11,040.00 69.000 11,040 SYSTEM (STEEL POST) 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 1,435.0000 8,610.00 0.000 0 094 VEGETATION CONTROL (ASHALT COMPOSITE) SQYD 90.0000 444,600.00 4,107.690 369,692.10 4,107.690 369,692 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 7,200.00 6.000 7,200 096 END ANCHOR ASSEMBLY (BURIED POST) EA 2,000.0000 2,000.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,875.0000 11,625.00 3.000 11,625 098 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 11,500.0000 11,500.00 1.000 11,500 099 REMOVE GUARDRAIL LF 8.8000 6,424.00 730.000 6,424 100 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 9,765.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,398.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,260.00 1,507.000 3,014.00 1,507.000 3,014 PROGRAM CAS145 PAGE 5 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H15U4 TIME 11:26 AM ESTIMATE NO. 005 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 LOCATING AND MAPPING UNDERGROUND LS 99,000.0000 99,000.00 0.750 74,250 FACILITIES 105 MODIFYING ELECTRICAL SYSTEMS LS 213,000.0000 213,000.00 0.350 74,550.00 0.900 191,700 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 CONTROL AND NEUTRAL CONDUCTORS LS 9,400.0000 9,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H15U4 TIME 11:26 AM ESTIMATE NO. 005 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,874,743.74 4,601,943.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,874,743.74 4,601,943.54 108 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 6,273,944.70 TOTAL WORK COMPLETED 1,899,743.74 5,101,943.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -15,000.00 TOTAL 1,897,743.74 5,086,943.54 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 02/11/22 105 04/18/22 03/17/22 10/26/22 117 30 20 0 76% 94% PROGRESS UNSATISFACTORY DEAN ELGHASSEIN RESIDENT ENGINEER