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 12/20/23 EST. NO. 019 TIME 12:49 PM R.E. NAME: DEYAEDDEN ELGHASSEIN 03-3F0714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0003 88,288.18 E.W. @ F.A.(+) 121223 N 0009.0 88,288.18 TOTAL THIS ESTIMATE 2,053,717.96 TOTAL PREVIOUS ESTIMATE 2,142,006.14 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 12/20/23 EST. NO. 019 TIME 12:49 PM R.E. NAME: DEYAEDDEN ELGHASSEIN 03-3F0714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT INSP EST 3 -5,000.00 003 RTN INSP EST 3 5,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/2022 -10,000.00 003 DEDUCT LTTR 7/2022 -5,000.00 006 DEDUCT LTTR 7/2022 -3,000.00 007 RTN LTTR 4/2022 10,000.00 007 RTN LTTR 7/2022 5,000.00 007 DEDUCT LTTR 10/22 -2,000.00 009 RTN LTTR 7/2022 3,000.00 010 RTN LTTR 10/22 2,000.00 010 DEDUCT LTTR 3/23 -10,000.00 011 DEDUCT LTTR 4/23 -1,000.00 012 RTN LTTR 3/23 10,000.00 013 RTN LTTR 4/23 1,000.00 013 DEDUCT 7/23 -1,000.00 014 RETURN LETTER 7/23 1,000.00 019 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0714 TIME 12:49 PM ESTIMATE NO. 019 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: DEYAEDDEN ELGHASSEIN DATE OF THIS ESTIMATE 12/20/23 LOCATION PROGRESS ESTIMATE 03-SAC-51-2.0/3.5 ----------------- AMERICAN RIVER CONSTRUCTORS A SACRAMENTO COUNTY IN SACRAMENTO FROM 0.4 JOINT VENTURE MILE SOUTH OF ELVAS UNDERPASS TO 0.1 MILE P.O. BOX 50085 NORTH OF EXPOSITION BOULEVARD WATSONVILLE CA 95077 FED. AID NO. N O N E CLEAR EXISTING VEGETATION AND REMOVE EXIST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,082.0000 1,082.00 1.000 1,082 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,705.0000 2,705.00 1.000 2,705 003 TIME-RELATED OVERHEAD (LS) LS 165,748.0500 165,748.05 1.000 165,748 004 DEVELOP WATER SUPPLY LS 3,233.4100 3,233.41 1.000 3,233 005 CONSTRUCTION AREA SIGNS LS 5,951.0000 5,951.00 1.000 5,951 006 TRAFFIC CONTROL SYSTEM LS 21,878.0400 21,878.04 1.000 21,878 007 TYPE III BARRICADE EA 127.0800 1,016.64 8.000 1,016 008 PLASTIC TRAFFIC DRUMS EA 63.8400 702.24 11.000 702 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,341.3300 2,341.33 1.000 2,341 010 TEMPORARY RAILING (TYPE K) LF 61.7300 7,407.60 120.000 7,407 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,771.5700 8,771.57 1.000 8,771 012 JOB SITE MANAGEMENT LS 26,304.9300 26,304.93 1.000 26,304 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,434.5000 2,434.50 1.000 2,434 PLAN 014 RAIN EVENT ACTION PLAN EA 200.1700 1,201.02 6.000 1,201 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 308.3700 2,466.96 3.000 925 016 STORM WATER ANNUAL REPORT EA 649.2000 649.20 1.000 649 017 TEMPORARY EROSION CONTROL BLANKET SQYD 10.4100 8,848.50 1,062.000 11,055 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 984.6200 1,969.24 1.000 984 CONTROL) 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.8600 25,800.00 37,500.000 32,250 MATRIX) 020 TEMPORARY FIBER ROLL LF 6.3000 38,178.00 7,575.000 47,722 021 TEMPORARY SILT FENCE LF 5.6900 6,259.00 1,473.900 8,386 022 TEMPORARY CONSTRUCTION ENTRANCE EA 10,514.1900 21,028.38 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0714 TIME 12:49 PM ESTIMATE NO. 019 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: DEYAEDDEN ELGHASSEIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 8,710.1000 8,710.10 1.000 8,710 024 TREATED WOOD WASTE LB 1.4700 2,454.90 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 4.8200 31,354.10 6,282.000 30,279 026 CLEARING (NO GRUBBING) LS 116,564.4900 116,564.49 1.000 116,564 027 CLASS 2 AGGREGATE BASE (CY) CY 58.7800 235,413.90 5,006.250 294,267 028 FURNISH PILING (CLASS 200) (ALTERNATIVE LF 129.7400 3,008,151.64 23,186.000 3,008,151 W) 029 FURNISH STEEL SHEET PILING (SQFT) SQFT 59.0700 2,863,949.88 48,484.000 2,863,949 030 FURNISH 30" CAST-IN-STEEL SHELL CONCRETE LF 328.6800 2,210,373.00 6,725.000 2,210,373 PILING 031 TEMPORARY FENCE (TYPE CL-6) LF 10.3800 81,690.60 5,475.000 56,830 032 REMOVE CHAIN LINK FENCE LF 5.5200 8,682.96 1,500.000 8,280 033 REMOVE GATE EA 630.4800 630.48 1.000 630 034 REMOVE ROADSIDE SIGN EA 79.4600 79.46 1.000 79 035 REMOVE GUARDRAIL LF 31.3300 3,164.33 101.000 3,164 PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0714 TIME 12:49 PM ESTIMATE NO. 019 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: DEYAEDDEN ELGHASSEIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,954,031.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,288.18 2,142,006.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,288.18 11,096,037.31 036 MOBILIZATION LS 621,800.3000 621,800.30 1.000 621,800 ORIGINAL CONTRACT AMOUNT 9,548,996.75 TOTAL WORK COMPLETED 88,288.18 11,717,837.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 89,288.18 11,717,837.61 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 01/26/22 110 01/27/22 01/27/22 12/28/23 102 0 0 0 100% 93% PROGRESS IS SATISFACTORY DEYAEDDEN ELGHASSEIN RESIDENT ENGINEER