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 06/20/23 EST. NO. 012 TIME 11:53 AM 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 --------------------------------------------------------------------------- 005 0001 88,163.00 E.W. @ L.S.(+) 060723 N 0002.0 011 0001 29,632.00 E.W. @ L.S.(+) 060723 N 0003.0 117,795.00 TOTAL THIS ESTIMATE 18,116.92 TOTAL PREVIOUS ESTIMATE 135,911.92 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 06/20/23 EST. NO. 012 TIME 11:53 AM 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 DEDUCT LTTR 8/2022 -10,000.00 002 DEDUCT LTTR 9/22 -10,000.00 003 RTN LTTR 7/2022 10,000.00 003 DEDUCT LTTR 10/22 -10,000.00 004 RTN DEDUCT LTTR 8/22 10,000.00 004 DEDUCT LTTR 11/22 -3,000.00 005 DEDUCT LTTR 11/22 -10,000.00 006 RTN DEDUCT 10/22 10,000.00 006 RTN DEDUCT LTR 11/22 3,000.00 006 DEDUCT LTTR 1/23 -10,000.00 008 RTN LTTR 11/22 10,000.00 008 DEDUCT LTTR 3/23 -5,000.00 009 RTN LTTR 1/23 10,000.00 009 DEDUCT LTTR 4/23 -1,000.00 010 DEDUCT LTTR 5/23 -10,000.00 011 RTN LTTR 9/22 10,000.00 012 RTN LTTR 3/23 5,000.00 012 RTN LTTR 4/23 1,000.00 012 RTN LTTR 5/23 10,000.00 012 26,000.00 0.00 TOTAL DEDUCTIONS 26,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 11:53 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/20/23 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 0.522 27,911 002 TIME-RELATED OVERHEAD (LS) LS 6,454,661.2800 6,454,661.28 0.074 477,644.93 0.865 5,583,282 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,762.0000 33,810.00 3.000 20,286 004 HOURLY OFF-SITE HR 225.4000 22,540.00 12.000 2,704 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 208,550.2300 208,550.23 1.000 208,550 006 TRAFFIC CONTROL SYSTEM LS 105,453.7600 105,453.76 0.087 9,174.48 0.696 73,395 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,690.5000 1,690.50 1.000 1,690 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,690.5000 1,690.50 1.000 1,690 009 TEMPORARY RAILING (TYPE K) LF 22.5900 37,047.60 1,100.000 24,849 010 JOB SITE MANAGEMENT LS 178,574.2200 178,574.22 0.074 13,214.49 0.852 152,145 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,352.4000 1,352.40 1.000 1,352 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 11.000 5,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 321.2000 11,563.20 12.000 3,854 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY EROSION CONTROL BLANKET SQYD 10.3500 95,737.50 1,017.000 10,525.95 11,011.500 113,969 016 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,297.2000 10,377.60 1.000 1,297.20 8.000 10,377 CONTROL) 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1800 141,600.00 53,547.000 63,185 MATRIX) 018 TEMPORARY COVER SQYD 3.7800 22,680.00 6,000.000 22,680 019 TEMPORARY FIBER ROLL LF 8.4000 92,400.00 286.000 2,402.40 12,861.000 108,032 020 TEMPORARY GRAVEL BAG BERM LF 61.5100 7,996.30 0.000 0 021 TEMPORARY SILT FENCE LF 7.5400 8,294.00 1,941.000 14,635 022 TEMPORARY CONSTRUCTION ENTRANCE EA 12,088.3500 24,176.70 2.000 24,176 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 11:53 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.174 40,662.10 0.609 142,317 024 TEMPORARY CONCRETE WASHOUT LS 107,971.1100 107,971.11 0.837 90,371 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 135.2400 13,524.00 90.000 12,171 026 WATER QUALITY MONITORING REPORT EA 2,254.0000 27,048.00 11.000 24,794 027 WATER QUALITY ANNUAL REPORT EA 4,226.2500 8,452.50 1.000 4,226 028 ASBESTOS COMPLIANCE PLAN LS 2,817.5000 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 0.010 3,307.18 0.588 194,462 031 CLEARING AND GRUBBING (LS) LS 9,183,320.9300 9,183,320.93 1.000 9,183,320 032 STRUCTURE EXCAVATION (BRIDGE) CY 293.8600 605,351.60 1,848.000 543,053 (F) 033 STRUCTURE EXCAVATION (TYPE A) CY 730.4300 2,483,462.00 3,400.000 2,483,462 (F) 034 STRUCTURE EXCAVATION (TYPE D) CY 508.0600 845,919.90 1,665.000 845,919 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 453.7400 81,673.20 75.000 34,030 (F) 036 IMPORTED BORROW (CY) CY 28.7200 591,344.80 19,700.000 565,784 037 CLASS 2 AGGREGATE BASE (CY) CY 72.4700 37,104.64 640.000 46,380 038 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 783.4200 499,821.96 638.000 499,821 039 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,058.4500 368,462.55 179.000 368,462 040 DRIVE PILE (CLASS 200, ALTERNATIVE W, EA 3,693.3300 1,366,532.10 370.000 1,366,532 MODIFIED) 041 INSTALL STEEL SHEET PILING SQFT 39.3100 698,578.01 14,163.000 556,747 042 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 16,497.5400 1,979,704.80 120.000 1,979,704 PILE (MODIFIED) 043 SEAL COURSE CONCRETE CY 771.4300 771,430.00 1,040.000 802,287 044 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 983.7200 1,818,898.28 67.000 65,909.24 1,562.000 1,536,570 (F) 045 STRUCTURAL CONCRETE, BRIDGE CY 1,605.9900 8,166,459.15 194.000 311,562.06 3,745.000 6,014,432 (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 90,502.000 204,534.52 1,606,867.000 3,631,519 (F) 049 BAR REINFORCING STEEL (PIER PROTECTION) LB 2.1700 17,034.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 11:53 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.000 64,608.00 15,390.000 207,149 (F) 051 ERECT STRUCTURAL STEEL (BRIDGE) LB 3.4800 129,121.92 5,200.000 18,096.00 21,690.000 75,481 (F) 052 REMOVE PIPE (LF) LF 140.1200 70,340.24 730.000 102,287 053 REMOVE DOWNDRAIN (EA) EA 2,001.5700 4,003.14 2.000 4,003 054 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 1,552.000 23,978 (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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0734 TIME 11:53 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: DEAN ELGHASSEIN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,222,938.55 37,808,359.72 ADJUSTMENT OF COMPENSATION 0.00 18,116.92 EXTRA WORK 117,795.00 117,795.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,340,733.55 37,944,271.64 061 MOBILIZATION (MARINE ACCESS) LS 7,494,293.5500 7,494,293.55 1.000 7,494,293 ORIGINAL CONTRACT AMOUNT 50,137,078.30 TOTAL WORK COMPLETED 1,340,733.55 45,438,565.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 26,000.00 0.00 TOTAL 1,366,733.55 45,438,565.19 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 03/05/24 109 131 0 0 90% 40% PROGRESS IS SATISFACTORY DEAN ELGHASSEIN RESIDENT ENGINEER