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 07/29/22 EST. NO. 001 TIME 01:42 PM R.E. NAME: DEAN ELGHASSEIN 03-3F0734 --------------------------------------------------------------------------- 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 07/29/22 EST. NO. 001 TIME 01:42 PM R.E. NAME: DEAN ELGHASSEIN 03-3F0734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 06/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/29/22 LOCATION PROGRESS ESTIMATE 03-SAC-51-2.0/3.3 ----------------- AMERICAN RIVER CONSTRUCTORS A SACRAMENTO COUNTY IN SACRAMENTO FROM 0.4 JOINT VENTURE MILE SOUTH OF ELVAS UNDERPASS TO 0.1 MILE 585 WEST BEACH STREET NORTH OF EXPOSITION BOULEVARD WATSONVILLE CA 95076 FED. AID NO. N O N E DREDGE, CONSTRUCT IN-WATER FOUNDATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 53,470.9000 53,470.90 0.087 4,651.97 0.087 4,651 002 TIME-RELATED OVERHEAD (LS) LS 6,454,661.2800 6,454,661.28 0.087 561,555.53 0.087 561,555 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,762.0000 33,810.00 0.000 0 004 HOURLY OFF-SITE HR 225.4000 22,540.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 208,550.2300 208,550.23 1.000 208,550.23 1.000 208,550 006 TRAFFIC CONTROL SYSTEM LS 105,453.7600 105,453.76 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,690.5000 1,690.50 0.000 0 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,690.5000 1,690.50 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 22.5900 37,047.60 0.000 0 010 JOB SITE MANAGEMENT LS 178,574.2200 178,574.22 0.087 15,535.96 0.087 15,535 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,352.4000 1,352.40 1.000 1,352.40 1.000 1,352 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 321.2000 11,563.20 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 TEMPORARY EROSION CONTROL BLANKET SQYD 10.3500 95,737.50 0.000 0 016 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,297.2000 10,377.60 1.000 1,297.20 1.000 1,297 CONTROL) 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1800 141,600.00 0.000 0 MATRIX) 018 TEMPORARY COVER SQYD 3.7800 22,680.00 0.000 0 019 TEMPORARY FIBER ROLL LF 8.4000 92,400.00 2,800.000 23,520.00 2,800.000 23,520 020 TEMPORARY GRAVEL BAG BERM LF 61.5100 7,996.30 0.000 0 021 TEMPORARY SILT FENCE LF 7.5400 8,294.00 575.000 4,335.50 575.000 4,335 022 TEMPORARY CONSTRUCTION ENTRANCE EA 12,088.3500 24,176.70 1.000 12,088.35 1.000 12,088 PROGRAM CAS145 PAGE 2 DATE 07/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 06/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 233,690.2100 233,690.21 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 107,971.1100 107,971.11 0.000 0 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 135.2400 13,524.00 19.000 2,569.56 19.000 2,569 026 WATER QUALITY MONITORING REPORT EA 2,254.0000 27,048.00 1.000 2,254.00 1.000 2,254 027 WATER QUALITY ANNUAL REPORT EA 4,226.2500 8,452.50 1.000 4,226.25 1.000 4,226 028 ASBESTOS COMPLIANCE PLAN LS 2,817.5000 2,817.50 1.000 2,817.50 1.000 2,817 029 TREATED WOOD WASTE LB 1.4800 4,854.40 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 330,718.1500 330,718.15 0.087 28,772.48 0.087 28,772 031 CLEARING AND GRUBBING (LS) LS 9,183,320.9300 9,183,320.93 0.250 2,295,830.23 0.250 2,295,830 032 STRUCTURE EXCAVATION (BRIDGE) CY 293.8600 605,351.60 1,848.000 543,053.28 1,848.000 543,053 (F) 033 STRUCTURE EXCAVATION (TYPE A) CY 730.4300 2,483,462.00 760.000 555,126.80 760.000 555,126 (F) 034 STRUCTURE EXCAVATION (TYPE D) CY 508.0600 845,919.90 1,665.000 845,919.90 1,665.000 845,919 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 453.7400 81,673.20 0.000 0 (F) 036 IMPORTED BORROW (CY) CY 28.7200 591,344.80 2,700.000 77,544.00 2,700.000 77,544 037 CLASS 2 AGGREGATE BASE (CY) CY 72.4700 37,104.64 512.000 37,104.64 512.000 37,104 038 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 783.4200 499,821.96 0.000 0 039 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,058.4500 368,462.55 0.000 0 040 DRIVE PILE (CLASS 200, ALTERNATIVE W, EA 3,693.3300 1,366,532.10 140.000 517,066.20 140.000 517,066 MODIFIED) 041 INSTALL STEEL SHEET PILING SQFT 39.3100 698,578.01 0.000 0 042 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 16,497.5400 1,979,704.80 0.000 0 PILE (MODIFIED) 043 SEAL COURSE CONCRETE CY 771.4300 771,430.00 0.000 0 044 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 983.7200 1,818,898.28 0.000 0 (F) 045 STRUCTURAL CONCRETE, BRIDGE CY 1,605.9900 8,166,459.15 0.000 0 (F) 046 STRUCTURAL CONCRETE, PIER PROTECTION CY 594.7700 139,770.95 0.000 0 (F) 047 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,323.0600 198,459.00 0.000 0 (F) N MODIFIED) 048 BAR REINFORCING STEEL (BRIDGE) LB 2.2600 3,661,200.00 38,329.000 86,623.54 38,329.000 86,623 (F) 049 BAR REINFORCING STEEL (PIER PROTECTION) LB 2.1700 17,034.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 06/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL STEEL (PIPE PIN) LB 13.4600 480,185.50 0.000 0 (F) 051 ERECT STRUCTURAL STEEL (BRIDGE) LB 3.4800 129,121.92 0.000 0 (F) 052 REMOVE PIPE (LF) LF 140.1200 70,340.24 730.000 102,287.60 730.000 102,287 053 REMOVE DOWNDRAIN (EA) EA 2,001.5700 4,003.14 0.000 0 054 REMOVE FLARED END SECTION (EA) EA 575.9100 575.91 0.000 0 055 ROCK SLOPE PROTECTION (150 LB, CLASS CY 489.4100 9,298.79 0.000 0 III, METHOD B) (CY) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.4100 308.70 0.000 0 057 MISCELLANEOUS METAL (BRIDGE) LB 15.4500 94,245.00 0.000 0 (F) 058 REMOVE GUARDRAIL LF 18.1600 4,340.24 0.000 0 059 REMOVE ROADSIDE WEATHER INFORMATION LS 9,861.2500 9,861.25 0.000 0 SYSTEM 060 TEMPORARY ROADSIDE WEATHER INFORMATION LS 69,733.1300 69,733.13 0.000 0 SYSTEM PROGRAM CAS145 PAGE 4 DATE 07/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 06/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 07/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,936,083.12 5,936,083.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,936,083.12 5,936,083.12 061 MOBILIZATION (MARINE ACCESS) LS 7,494,293.5500 7,494,293.55 0.330 2,473,116.87 0.330 2,473,116 ORIGINAL CONTRACT AMOUNT 50,137,078.30 TOTAL WORK COMPLETED 8,409,199.99 8,409,199.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,399,199.99 8,399,199.99 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 06/28/22 270 06/29/22 06/29/22 08/21/23 15 0 0 0 17% 6% PROGRESS IS SATISFACTORY DEAN ELGHASSEIN RESIDENT ENGINEER