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 08/01/24 EST. NO. 013 TIME 07:38 AM 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 08/01/24 EST. NO. 013 TIME 07:38 AM R.E. NAME: SAED, MASOUD 03-2J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 011 RTN CEM-2402 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -3,000.00 003 DEDUCT LTTR 9/23 -4,000.00 004 DEDUCT LTTR 10/23 -7,000.00 005 DEDUCT LTTR 11/23 -1,000.00 006 RTN LTTR 8/23 3,000.00 006 RTN LTTR 9/23 4,000.00 006 RTN LTTR 10/23 7,000.00 006 RTN LTTR 11/23 1,000.00 007 DEDUCT LTTR 1/24 -1,000.00 008 DEDUCT LTTR 2/24 -1,000.00 009 RTN LTTR 1/24 1,000.00 011 RTN LTTR 2/24 1,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7804 TIME 07:38 AM ESTIMATE NO. 013 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 04/05/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/01/24 LOCATION FINAL 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 320,000.00 165.000 330,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 12.000 2,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 1.000 9,300 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 007 TEMPORARY SHUTTLE SERVICE LS 100,000.0000 100,000.00 0.900 90,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 009 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 1.000 20,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,462.2000 2,462.20 1.000 2,462 012 TEMPORARY CHECK DAM LF 100.0000 2,700.00 27.000 2,700 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 014 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000 015 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000 016 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 75,000.0000 7,500.00 0.060 4,500 017 CLEAN AND PAINT GALVANIZED SURFACES LS 509,750.0000 509,750.00 1.000 509,750 (EXISTING) 018 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 27,500.00 27.500 27,500 019 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000 020 PREPARE AND PAINT CONCRETE SQFT 3.3500 20,301.00 6,401.000 21,443 021 TRIPTYCH ART PANELS EA 27,250.0000 490,500.00 18.000 490,500 022 NATINA STAIN METAL EA 650.0000 35,100.00 54.000 35,100 PROGRAM CAS145 PAGE 2 DATE 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7804 TIME 07:38 AM ESTIMATE NO. 013 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 04/05/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,054.000 19,372 (F) 024 RECONSTRUCT CHAIN LINK RAILING LF 198.0000 562,914.00 2,843.000 562,914 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 026 LOCATING AND MAPPING UNDERGROUND LS 28,000.0000 28,000.00 1.000 28,000 FACILITIES 027 MODIFYING LIGHTING SYSTEMS LS 221,000.0000 221,000.00 1.000 221,000 PROGRAM CAS145 PAGE 3 DATE 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7804 TIME 07:38 AM ESTIMATE NO. 013 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 04/05/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,853,542.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 346,964.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,200,507.07 028 MOBILIZATION LS 310,000.0000 310,000.00 1.000 310,000 ORIGINAL CONTRACT AMOUNT 3,175,000.00 TOTAL WORK COMPLETED 0.00 3,510,507.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,510,507.07 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 03/03/23 160 06/13/23 06/13/23 04/05/24 165 69 5 0 100% 100% SAED, MASOUD RESIDENT ENGINEER