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 09/19/23 EST. NO. 004 TIME 03:09 PM R.E. NAME: SAED, MASOUD 03-2J7804 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 004 TIME 03:09 PM R.E. NAME: SAED, MASOUD 03-2J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -3,000.00 003 DEDUCT LTTR 9/23 -4,000.00 004 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7804 TIME 03:09 PM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 03-SAC-99-18.0/24.1 ----------------- AMERICAN CIVIL CONSTRUCTORS SACRAMENTO COUNTY IN AND NEAR SACRAMENTO WEST COAST, LLC AT VARIOUS LOCATIONS FROM 0.3 MILE NORTH 2990 BAY VISTA COURT, SUITE D OF MACK ROAD OVERCROSSING TO 0.1 MILE BENICIA CA 94510 SOUTH OF BROADWAY UNDERCROSSING FED. AID NO. N O N E INSTALL ART PANELS, AESTHETIC FENCING & AD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 320,000.00 22.000 44,000.00 61.000 122,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 8.000 1,600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.500 4,650 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.137 47,950.00 0.378 132,300 007 TEMPORARY SHUTTLE SERVICE LS 100,000.0000 100,000.00 0.500 50,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.500 17,500 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 125.0000 4,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.137 2,740.00 0.404 8,080 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,462.2000 2,462.20 0.750 1,846 012 TEMPORARY CHECK DAM LF 100.0000 2,700.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 014 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.180 6,300 015 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.250 8,750 016 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 75,000.0000 7,500.00 0.055 4,125 017 CLEAN AND PAINT GALVANIZED SURFACES LS 509,750.0000 509,750.00 0.311 158,532.25 0.708 360,903 (EXISTING) 018 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 27,500.00 27.380 27,380 019 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.500 5,000 020 PREPARE AND PAINT CONCRETE SQFT 3.3500 20,301.00 0.000 0 021 TRIPTYCH ART PANELS EA 27,250.0000 490,500.00 0.000 0 022 NATINA STAIN METAL EA 650.0000 35,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7804 TIME 03:09 PM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ANTI-GRAFFITI COATING SQFT 3.2000 19,372.80 0.000 0 (F) 024 RECONSTRUCT CHAIN LINK RAILING LF 198.0000 562,914.00 633.000 125,334.00 1,487.700 294,564 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 LOCATING AND MAPPING UNDERGROUND LS 28,000.0000 28,000.00 0.000 0 FACILITIES 027 MODIFYING LIGHTING SYSTEMS LS 221,000.0000 221,000.00 0.030 6,630.00 0.110 24,310 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7804 TIME 03:09 PM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,986.25 1,076,309.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,986.25 1,076,309.25 028 MOBILIZATION LS 310,000.0000 310,000.00 0.950 294,500 ORIGINAL CONTRACT AMOUNT 3,175,000.00 TOTAL WORK COMPLETED 385,986.25 1,370,809.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 381,986.25 1,363,809.25 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 03/03/23 160 00/00/00 00/00/00 02/16/24 61 41 0 0 43% 38% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER