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 01/17/24 EST. NO. 014 TIME 11:00 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 --------------------------------------------------------------------------- 003 0003 1,596.53 E.W. @ F.A.(+) 021723 N 1027.0 0004 2,643.38 030123 N 1028.0 0005 494.96 030223 N 1029.0 0006 494.96 030323 N 1030.0 0007 3,090.30 032223 N 1031.0 0008 928.25 032823 N 1032.0 0009 5,671.91 043023 N 1013.1 0010 1,851.32 062823 N 1033.0 005 0004 2,250.00 E.W. @ F.A.(+) 111523 N 1025.1 008 0003 7,429.84 E.W. @ F.A.(+) 082123 N 1020.1 0004 1,215.57 091823 N 1024.0 009 0003 21,120.00 E.W. @ F.A.(+) 010324 N 1034.1 010 0001 37,988.50 E.W. @ F.A.(+) 111523 N 1026.0 86,775.52 TOTAL THIS ESTIMATE 17,904.84 TOTAL PREVIOUS ESTIMATE 104,680.36 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 01/17/24 EST. NO. 014 TIME 11:00 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 2ND SWPPP RTN 5,000.00 010 MSSG CEM-4401 2023 -10,000.00 013 RTN CEM-4401 2023 10,000.00 014 10,000.00 -2,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 013 RTN CEM-2402 10,000.00 014 10,000.00 0.00 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 DEDUCT LTTR 5/23 -4,000.00 008 RTN LTTR 4/23 3,000.00 009 RTN LTTR 5/23 4,000.00 009 DEDUCT LTTR 7/23 -1,000.00 010 RTN LTTR 7/23 1,000.00 011 DEDUCT LTTR 9/23 -2,000.00 012 RTN LTTR 9/23 2,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7704 TIME 11:00 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 01/17/24 LOCATION RERUN SEMI-FINAL 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 1.000 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 211,500.00 235.000 211,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 10.000 2,000 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 0.750 9,000 008 TRAFFIC CONTROL SYSTEM LS 795,000.0000 795,000.00 1.000 795,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 36,300.00 57.000 8,550.00 182.000 27,300 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 1.000 35,000 012 MOBILE BARRIER SYSTEM DAY 2,100.0000 243,600.00 8.000 16,800.00 87.000 182,700 013 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 1.000 30,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 880.0000 880.00 1.000 880 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 10.000 5,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 380.0000 11,400.00 10.000 3,800 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 019 TEMPORARY CHECK DAM LF 5.7000 1,482.00 260.000 1,482.00 260.000 1,482 020 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 3,895.00 19.000 3,895 021 TEMPORARY FIBER ROLL LF 5.4000 9,180.00 970.000 5,238.00 1,700.000 9,180 022 TEMPORARY SILT FENCE LF 5.8500 2,925.00 500.000 2,925.00 500.000 2,925 PROGRAM CAS145 PAGE 2 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7704 TIME 11:00 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,500 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 200.0000 14,800.00 15.130 3,026.00 55.500 11,100 025 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 026 ROADWAY EXCAVATION CY 250.0000 17,000.00 67.360 16,840 027 ROADSIDE CLEARING LS 85,000.0000 85,000.00 1.000 85,000 028 WOOD MULCH CY 70.0000 749,000.00 10,810.000 756,700 029 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 1.000 22,000 032 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 1,340.000 160,800 (F) 035 FIBER ROLLS LF 3.4000 39,780.00 11,888.000 40,419 036 CLASS 2 AGGREGATE BASE (CY) CY 325.0000 14,950.00 45.190 14,686 037 SHOTCRETE CY 400.0000 69,200.00 0.000 0 038 REMOVE SLOPE PAVING (SQYD) SQYD 70.0000 296,660.00 3,985.230 278,966 039 SLOPE PAVING (PRECAST CONCRETE PANEL) SQFT 54.0000 2,473,794.00 44,317.237 2,393,130 040 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 82,800.00 70.480 84,576 041 MINOR CONCRETE (TEXTURED PAVING) CY 900.0000 86,400.00 100.040 90,036 042 REMOVE CONCRETE CURB (LF) LF 25.0000 29,250.00 1,164.000 29,100 043 PREPARE AND PAINT CONCRETE SQFT 1.6500 239,250.00 140,659.000 232,087 044 PREPARE AND STAIN CONCRETE SQFT 2.0000 53,170.00 4,960.000 9,920 045 ANTI-GRAFFITI COATING SQFT 0.6500 123,928.35 190,659.000 123,928 (F) PROGRAM CAS145 PAGE 3 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7704 TIME 11:00 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,021.00 5,793,012.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,775.52 104,680.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,796.52 5,897,692.91 046 MOBILIZATION LS 630,000.0000 630,000.00 1.000 630,000 ORIGINAL CONTRACT AMOUNT 6,730,304.35 TOTAL WORK COMPLETED 128,796.52 6,527,692.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -2,000.00 TOTAL 148,796.52 6,525,692.91 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 08/17/22 235 11/03/22 11/03/22 10/06/23 235 11 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER