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 04/27/21 EST. NO. 016 TIME 03:27 PM R.E. NAME: MOHSSEN GHASSEMI 03-3F0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0146 588.75 E.W. @ F.A.(+) 020221 N 0228.0 0147 593.90 020321 N 0229.0 0148 593.90 020421 N 0230.0 0149 593.90 020521 N 0231.0 0150 593.90 020821 N 0232.0 0151 593.90 020921 N 0233.0 0152 593.90 021021 N 0234.0 0153 593.90 021121 N 0235.0 0154 593.90 021621 N 0236.0 014 0028 1,146.12 E.W. @ F.A.(+) 081420 N 0131.1 0029 4,757.31 080820 N 0259.0 0030 1,035.75 081720 N 0260.0 0031 1,559.31 081820 N 0261.0 0032 1,306.45 081920 N 0262.0 0033 1,306.45 082020 N 0263.0 0034 1,306.45 082120 N 0264.0 020 0007 201.59 E.W. @ F.A.(+) 022421 N 0252.0 0008 1,391.67 021320 N 0237.0 0012 720.11 111720 N 0241.0 0013 773.36 121120 N 0242.0 0014 609.94 121720 N 0243.0 0015 414.63 012021 N 0244.0 0016 579.09 012121 N 0245.0 0017 806.33 012821 N 0246.0 036 0014 1,458.00 E.W. @ F.A.(+) 072220 N 0136.1 0015 1,658.74 072320 N 0137.1 0016 1,322.04 072420 N 0138.1 0017 1,341.75 072520 N 0141.1 0018 4,028.30 073120 N 0142.1 0019 1,955.88 080520 N 0143.1 0020 8,719.12 062120 N 0135.1 044 0001 67,073.00 E.W. @ L.S.(+) 030421 N 001 0 110,811.34 TOTAL THIS ESTIMATE 893,907.32 TOTAL PREVIOUS ESTIMATE 1,004,718.66 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 04/27/21 EST. NO. 016 TIME 03:27 PM R.E. NAME: MOHSSEN GHASSEMI 03-3F0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 04/20 -10,000.00 004 PER LTTR DATED 7/20 -1,000.00 007 MISSING FHMA 1391 -10,000.00 008 PER 8/20 LETTER -8,000.00 008 RELEASE 4/20 DEDUCT 10,000.00 008 RELEASE 7/20 DEDUCT 1,000.00 008 RTN DEDUCT FHMA 1391 10,000.00 009 PER LTR DATED 10/20 -3,000.00 010 RELEASE 8/20 DEDUCT 8,000.00 010 PER LTR DATED 11/20 -10,000.00 011 RETURN DEDUCT 12/20 3,000.00 013 PER 2/20 LETTER -10,000.00 014 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 04/27/21 LOCATION PROGRESS ESTIMATE 03-SAC-160-20.9/R45.0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN SACRAMENTO COUNTY AT NORTH 4600 NORTHGATE BLVD, SUITE 10 SACRAMENTO UNDERCROSSING 24-0111L SACRAMENTO CA 95834 AND SACRAMENTO RIVER BRIDGE 24-0053 AND IN SAN JOAQUIN COUNTY AT MOKELUMNE RIVER BRIDGE 29-0197 R/L FED. AID NO. B1NH-000C(494)E SEISMIC RETROFIT ON 4 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.540 2,700 003 TIME-RELATED OVERHEAD (LS) LS 1,800,000.0000 1,800,000.00 0.600 1,080,000 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.750 187,500 006 TYPE III BARRICADE EA 70.0000 700.00 10.000 700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.940 47,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.700 35,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 1.000 500.00 20.000 10,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 31,000.00 7.000 3,500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 013 MOVE-IN/MOVE-OUT EA 205.0000 2,050.00 7.000 1,435 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 3,871.00 6,598.500 4,618 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 3.0000 16,590.00 2,578.000 7,734 016 TEMPORARY CHECK DAM LF 4.8500 388.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 2,700.00 0.000 0 018 TEMPORARY FIBER ROLL LF 3.5000 2,100.00 215.000 752.50 3,771.000 13,198 019 TEMPORARY REINFORCED SILT FENCE LF 8.0000 22,400.00 1,141.000 9,128 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 48,000.00 1.000 8,000.00 4.000 32,000 021 STREET SWEEPING LS 27,000.0000 27,000.00 0.560 15,120 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.700 10,500 PROGRAM CAS145 PAGE 2 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 91,000.00 111.000 38,850.00 222.000 77,700 024 WATER QUALITY MONITORING REPORT EA 350.0000 91,000.00 111.000 38,850 025 WATER QUALITY ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 026 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 1.000 25,000 027 TREATED WOOD WASTE LB 0.2500 50,512.50 202,050.000 50,512 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 300,000.0000 300,000.00 0.050 15,000.00 0.700 210,000 029 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 030 FISH PROTECTION LS 215,000.0000 215,000.00 1.000 215,000 031 BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.750 75,000 032 TEMPORARY WETLAND PROTECTION MAT LS 50,000.0000 50,000.00 0.600 30,000 033 NOISE MONITORING LS 25,000.0000 25,000.00 1.000 25,000 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,750.00 921.000 4,605 035 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.820 61,500 036 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 74,000.00 387.000 77,400 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 750.0000 75,000.00 36.000 27,000 (F) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 WOOD MULCH CY 70.0000 1,050.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 98,500.00 500.000 250.00 16,100.000 8,050 041 HYDROMULCH SQFT 0.0500 20,850.00 15,600.000 780 042 FIBER ROLLS LF 3.6000 63,360.00 850.000 3,060 043 HYDROSEED SQFT 0.0800 33,360.00 15,600.000 1,248 044 COMPOST (CY) CY 33.0000 95,370.00 97.000 3,201.00 97.000 3,201 045 INCORPORATE MATERIALS SQFT 0.0400 18,560.00 0.000 0 046 FURNISH 48" STEEL PIPE PILING LF 1,000.0000 407,000.00 461.000 461,000 047 DRIVE 48" STEEL PIPE PILE EA 90,000.0000 360,000.00 4.000 360,000 048 108" PERMANENT STEEL CASING LF 3,500.0000 1,400,000.00 400.000 1,400,000 049 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,000.0000 1,680,000.00 560.000 1,680,000 PROGRAM CAS145 PAGE 3 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 108" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 600,000.00 400.000 600,000 PILING 051 FURNISH POLYMERIC PILING LF 140.0000 504,000.00 3,600.000 504,000 052 DRIVE POLYMERIC PILE EA 5,500.0000 264,000.00 48.000 264,000 053 FURNISH PILING (CLASS 90) LF 85.0000 51,000.00 600.000 51,000 (ALTERNATIVE W) 054 DRIVE PILE (CLASS 90) EA 7,500.0000 60,000.00 8.000 60,000 (ALTERNATIVE W) 055 FURNISH 24" CAST-IN-STEEL SHELL LF 115.0000 101,315.00 881.000 101,315 CONCRETE PILING 056 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 65,000.0000 715,000.00 11.000 715,000 PILE 057 FURNISH 48" CAST-IN-STEEL SHELL LF 625.0000 1,566,250.00 2,506.000 1,566,250 CONCRETE PILING 058 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE EA 185,000.0000 3,145,000.00 1.000 185,000.00 15.000 2,775,000 PILE 059 PRESTRESSING CAST-IN-PLACE CONCRETE LS 140,000.0000 140,000.00 0.300 42,000.00 1.000 140,000 060 STRUCTURAL CONCRETE, BRIDGE CY 3,300.0000 3,557,400.00 28.000 92,400.00 739.400 2,440,020 (F) 061 DIAPHRAGM BOLSTER EA 7,000.0000 476,000.00 64.000 448,000 062 DRILL AND BOND DOWEL LF 85.0000 190,910.00 1,495.100 127,083 063 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 1,593,335.00 1,112,000.000 1,390,000 (F) 064 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 18,770.00 9,385.000 18,770 (F) 065 HEADED BAR REINFORCEMENT EA 30.0000 9,000.00 300.000 9,000 (F) 066 STRUCTURAL STEEL (BRIDGE) LB 14.5000 694,680.50 47,909.000 694,680 (F) 067 STRUCTURAL STEEL (PIPE PIN) LB 10.0000 107,360.00 5,368.000 53,680 (F) 068 REINFORCED RECYCLED PLASTIC LUMBER MFBM 35,000.0000 455,000.00 13.000 455,000 (F) 069 CLEAN AND PAINT STRUCTURAL STEEL LS 55,000.0000 55,000.00 1.000 55,000 070 CLEAN AND PAINT STEEL PILE LS 40,000.0000 40,000.00 1.000 40,000 071 SPOT BLAST CLEAN SQFT 290.0000 15,660.00 54.000 15,660 072 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 55.0000 56,595.00 1,029.000 56,595 073 CLOSE ACCESS, DECK EA 5,000.0000 10,000.00 0.000 0 074 CORE AND PRESSURE GROUT DOWEL LF 150.0000 323,400.00 2,079.000 311,850 075 CORE CONCRETE (10") LF 300.0000 34,200.00 114.000 34,200 076 ACCESS OPENING, DECK EA 8,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ACCESS OPENING, SOFFIT EA 8,000.0000 16,000.00 0.000 0 078 BRIDGE REMOVAL (PORTION) LS 250,000.0000 250,000.00 1.000 250,000 079 RECONSTRUCT STAIR LS 3,000.0000 3,000.00 1.000 3,000 080 COMPOSITE COLUMN STRENGTHENING SQFT 11.5000 418,600.00 36,400.000 418,600 (F) 081 SEAT EXTENDER (PIPE TYPE) LB 10.0000 233,060.00 21,237.000 212,370 (F) 082 MECHANICAL WORK LS 50,000.0000 50,000.00 1.000 50,000 083 ELECTRICAL WORK LS 245,000.0000 245,000.00 1.000 245,000 084 ISOLATION CASING LB 30.0000 174,000.00 2,320.000 69,600 (F) 085 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 154,050.00 0.000 0 (F) 086 REMOVING EXISTING ELECTRICAL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 087 FURNISH AND INSTALL FENDER LIGHTS LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 5 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,453.50 20,588,714.95 ADJUSTMENT OF COMPENSATION 0.00 31,488.56 EXTRA WORK 110,811.34 973,230.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 501,264.84 21,593,433.61 088 MOBILIZATION LS 2,200,000.0000 2,200,000.00 1.000 2,200,000 ORIGINAL CONTRACT AMOUNT 26,377,197.00 TOTAL WORK COMPLETED 501,264.84 23,793,433.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 501,264.84 23,773,433.61 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 10/25/19 275 01/13/20 12/23/19 07/22/21 147 182 0 0 86% 53% PROGRESS IS SATISFACTORY MOHSSEN GHASSEMI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21