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 04/26/23 EST. NO. 006 TIME 09:02 AM R.E. NAME: SAED, MASOUD 03-2J7704 --------------------------------------------------------------------------- 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 04/26/23 EST. NO. 006 TIME 09:02 AM R.E. NAME: SAED, MASOUD 03-2J7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED F SAFETY QUESTI -2,000.00 001 SWPPP NON COMPLIANCE -10,000.00 001 SWPPP RELEASE DEDUCT 10,000.00 002 SWPPP PERF W/H -10,000.00 004 PARTIAL SWPPP RTN 5,000.00 005 0.00 -7,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -2,000.00 001 DEDUCT LTTR 12/22 -2,000.00 002 DEDUCT LTTR 1/23 -1,000.00 003 RTN LTTR 12/22 2,000.00 003 DEDUCT LTTR 2/23 -3,000.00 004 RTN LTTR 11/22 2,000.00 004 RTN LTTR 1/23 1,000.00 005 RTN LTTR 2/23 3,000.00 005 DEDUCT LTTR 4/23 -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7704 TIME 09:02 AM ESTIMATE NO. 006 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/26/23 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-17.2/24.2 ----------------------- FBD VANGUARD CONSTRUCTION SACRAMENTO COUNTY IN SACARAMENTO AT 550 GREENVILLE ROAD VARIOUS LOCATIONS ON ROUTE 99 FROM LIVERMORE CA 94550 STOCKTON BOULEVARD ONRAMP OVERCROSSING TO THE BROADWAY UNDERCROSSING FED. AID NO. N O N E PAVE SLOPE (PRECAST CONC PANEL),ANTI-GRAFF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 211,500.00 21.000 18,900.00 120.000 108,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000 008 TRAFFIC CONTROL SYSTEM LS 795,000.0000 795,000.00 0.090 71,550.00 0.509 404,655 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 36,300.00 12.000 1,800.00 46.000 6,900 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.090 3,150.00 0.509 17,815 012 MOBILE BARRIER SYSTEM DAY 2,100.0000 243,600.00 12.000 25,200.00 20.000 42,000 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 80.0000 4,800.00 0.000 0 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.090 2,700.00 0.509 15,270 015 PREPARE STORM WATER POLLUTION PREVENTION LS 880.0000 880.00 0.500 440 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 1.000 500.00 10.000 5,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 380.0000 11,400.00 4.000 1,520.00 10.000 3,800 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY CHECK DAM LF 5.7000 1,482.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 3,895.00 10.000 2,050 021 TEMPORARY FIBER ROLL LF 5.4000 9,180.00 80.000 432.00 670.000 3,618 022 TEMPORARY SILT FENCE LF 5.8500 2,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7704 TIME 09:02 AM ESTIMATE NO. 006 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 200.0000 14,800.00 40.370 8,074.00 40.370 8,074 025 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.000 0 026 ROADWAY EXCAVATION CY 250.0000 17,000.00 16.110 4,027.50 16.110 4,027 027 ROADSIDE CLEARING LS 85,000.0000 85,000.00 0.084 7,140.00 0.588 49,980 028 WOOD MULCH CY 70.0000 749,000.00 2,090.000 146,300 029 CHECK AND TEST EXISTING IRRIGATION LS 13,000.0000 13,000.00 1.000 13,000 FACILITIES 030 REMOVE IRRIGATION FACILITY LS 24,000.0000 24,000.00 1.000 24,000 031 CONTROL AND NEUTRAL CONDUCTORS LS 22,000.0000 22,000.00 0.220 4,840.00 0.660 14,520 032 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 24.0000 13,440.00 560.000 13,440 (F) LINE) 033 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 9,520.00 340.000 9,520 (F) LINE) 034 PVC PIPE CONDUIT (SLEEVE) LF 120.0000 160,800.00 176.000 21,120.00 1,340.000 160,800 (F) 035 FIBER ROLLS LF 3.4000 39,780.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 325.0000 14,950.00 10.800 3,510.00 10.800 3,510 037 SHOTCRETE CY 400.0000 69,200.00 0.000 0 038 REMOVE SLOPE PAVING (SQYD) SQYD 70.0000 296,660.00 642.700 44,989.00 3,957.600 277,032 039 SLOPE PAVING (PRECAST CONCRETE PANEL) SQFT 54.0000 2,473,794.00 9,864.600 532,688.40 21,640.137 1,168,567 040 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 82,800.00 0.000 0 041 MINOR CONCRETE (TEXTURED PAVING) CY 900.0000 86,400.00 0.000 0 042 REMOVE CONCRETE CURB (LF) LF 25.0000 29,250.00 1,164.000 29,100.00 1,164.000 29,100 043 PREPARE AND PAINT CONCRETE SQFT 1.6500 239,250.00 0.000 0 044 PREPARE AND STAIN CONCRETE SQFT 2.0000 53,170.00 0.000 0 045 ANTI-GRAFFITI COATING SQFT 0.6500 123,928.35 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7704 TIME 09:02 AM ESTIMATE NO. 006 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 781,240.90 2,545,393.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,569.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 781,240.90 2,555,963.25 046 MOBILIZATION LS 630,000.0000 630,000.00 0.950 598,500 ORIGINAL CONTRACT AMOUNT 6,730,304.35 TOTAL WORK COMPLETED 781,240.90 3,154,463.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 778,240.90 3,144,463.25 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 08/17/22 235 11/03/22 11/03/22 10/02/23 117 7 0 0 47% 50% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER