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 09/01/23 EST. NO. 006 TIME 06:57 AM R.E. NAME: SAED, MASOUD 03-2H4504 --------------------------------------------------------------------------- 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 1,161.80 E.W. @ L.S.(+) 030923 N 001 0 006 0001 59,120.23 A.C. @ L.S.(+) 072623 N 0001 0 008 0001 12,162.09 A.C. @ L.S.(+) 030923 N 001 0 72,444.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,444.12 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 09/01/23 EST. NO. 006 TIME 06:57 AM R.E. NAME: SAED, MASOUD 03-2H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 005 RTN CEM-4401 2023 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 005 RTN CEM-2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -6,000.00 002 DEDUCT LTTR 4/23 -5,000.00 003 RTN LTTR 3/23 6,000.00 003 RTN LTTR 4/23 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4504 TIME 06:57 AM ESTIMATE NO. 006 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/01/23 LOCATION RERUN SEMI-FINAL ESTIMATE 03-YOL-505-R10.6 ------------------------- 03-SOL-505-R10.6 M.C.M. CONSTRUCTION, INC. YOLO AND SOLANO COUNTIES NEAR WINTERS AT 6413 32ND STREET PUTAH CREEK BRIDGE NORTH HIGHLANDS CA 95660 FED. AID NO. N O N E INSTALL STEEL COLUMN CASINGS & REINFORCED ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 1.000 60,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 1.000 4,000 SYSTEMS (LS) 006 TEMPORARY BARRIER SYSTEM LF 60.0000 21,600.00 108.000 6,480.00 360.000 21,600 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 11,000.00 2.000 11,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 5,500.0000 5,500.00 0.000 0 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 100.000 1,500 013 TEMPORARY REINFORCED SILT FENCE LF 17.0000 13,600.00 240.000 4,080 014 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 7,000.00 1.000 7,000 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 016 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 1.000 20,000 018 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 6,440.00 1,205.000 8,435 019 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 020 STRUCTURE EXCAVATION (BRIDGE) CY 210.0000 10,920.00 52.000 10,920 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 12,750.00 51.000 12,750 (F) 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4504 TIME 06:57 AM ESTIMATE NO. 006 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 30.0000 2,640.00 160.000 4,800 024 COMPOST (CY) CY 550.0000 2,750.00 0.000 0 025 INCORPORATE MATERIALS SQFT 5.0000 3,800.00 0.000 0 026 FINISHING ROADWAY LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 027 DIAPHRAGM BOLSTER EA 15,820.0000 126,560.00 0.000 0 028 ASPHALT MEMBRANE WATERPROOFING SQFT 50.0000 10,350.00 207.000 10,350 (F) 029 ABUTMENT LUMBER BLOCKING MFBM 10,000.0000 18,000.00 1.800 18,000 (F) 030 CORE CONCRETE (10") LF 1,000.0000 10,000.00 0.000 0 031 ACCESS OPENING, SOFFIT EA 3,500.0000 28,000.00 8.000 28,000 032 COLUMN CASING LB 14.0000 239,904.00 17,136.000 239,904 (F) 033 SEAT EXTENDER (PIPE TYPE) LB 15.0000 26,145.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4504 TIME 06:57 AM ESTIMATE NO. 006 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,980.00 529,339.00 ADJUSTMENT OF COMPENSATION 71,282.32 71,282.32 EXTRA WORK 1,161.80 1,161.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,424.12 601,783.12 035 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 795,759.00 TOTAL WORK COMPLETED 82,424.12 680,783.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 102,424.12 680,783.12 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 10/06/22 140 12/01/22 00/00/00 06/09/23 11 119 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER