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 10/23/23 EST. NO. 018 TIME 11:37 AM R.E. NAME: DEAN ELGHASSEIN 03-3F0724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 115,836.25 E.W. @ L.S.(+) 042823 N 0001.0 115,836.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 115,836.25 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 10/23/23 EST. NO. 018 TIME 11:37 AM R.E. NAME: DEAN ELGHASSEIN 03-3F0724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0724 TIME 11:37 AM ESTIMATE NO. 018 BID OPENING 04/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/23/23 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 STRUCTURES PROCUREMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN AND PAINT UNDERCOAT STRUCTURAL LS 1,575,602.1100 1,575,602.11 0.450 709,020.95 0.800 1,260,481 STEEL 002 TIME-RELATED OVERHEAD (LS) LS 201,806.8800 201,806.88 1.000 201,806 003 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.5300 8,147,080.70 331,501.600 838,699.05 3,059,180.580 7,739,726 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0724 TIME 11:37 AM ESTIMATE NO. 018 BID OPENING 04/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,547,720.00 9,202,015.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 115,836.25 115,836.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,663,556.25 9,317,851.69 004 MOBILIZATION LS 511,215.1100 511,215.11 1.000 511,215 ORIGINAL CONTRACT AMOUNT 10,435,704.80 TOTAL WORK COMPLETED 1,663,556.25 9,829,066.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,663,556.25 9,829,066.80 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 04/22/22 325 04/22/22 04/22/22 10/30/23 314 45 0 0 90% 97% PROGRESS IS SATISFACTORY DEAN ELGHASSEIN RESIDENT ENGINEER