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 08/22/23 EST. NO. 005 TIME 10:16 AM R.E. NAME: EISSA, HANI 03-3H3904 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 005 TIME 10:16 AM R.E. NAME: EISSA, HANI 03-3H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -3,000.00 003 DEDUCT LTTR 7/23 -5,000.00 005 RTN LTTR 5/23 3,000.00 005 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 03-SAC-5-22.4 ----------------- GOLDEN STATE BRIDGE, INC. SACRAMENTO COUNTY IN SACRAMENTO AT THE 3701 MALLARD DRIVE SOUTH CONNECTOR UNDERCROSSING (BRIDGE NO. BENICIA CA 94510 24-0267) FED. AID NO. N O N E STRUCTURAL STEEL BRIDGE AND PRESTRESS STEE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000 002 TIME-RELATED OVERHEAD (LS) LS 515,000.0000 515,000.00 0.175 90,125.00 0.208 107,120 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.500 300.00 4.500 900 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.158 23,700.00 0.208 31,200 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 6,300.00 0.000 0 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.178 1,424.00 0.208 1,664 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.178 9,790.00 0.208 11,440 010 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.178 1,958.00 0.208 2,288 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.000 0 012 TEMPORARY CHECK DAM LF 13.0000 871.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 0.000 0 014 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 015 WOOD MULCH CY 42.0000 15,540.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 11,500.0000 11,500.00 0.000 0 FACILITIES 017 STRUCTURAL STEEL (BRIDGE) LB 10.2500 1,942,170.00 19,454.000 199,403.50 49,717.000 509,599 (F) 018 CLEAN AND PAINT STRUCTURAL STEEL LS 175,000.0000 175,000.00 0.000 0 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 49.0000 309,043.00 3,818.460 187,104.54 4,630.460 226,892 020 PRESTRESSING STEEL GIRDERS LS 2,100,000.0000 2,100,000.00 0.000 0 021 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 6,250.00 360.000 9,000 022 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 0.000 0 FACILITIES PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING LIGHTING SYSTEMS LS 165,000.0000 165,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 10:16 AM ESTIMATE NO. 005 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,805.04 914,103.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,805.04 914,103.79 024 MOBILIZATION LS 500,000.0000 500,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 6,026,674.00 TOTAL WORK COMPLETED 515,805.04 1,289,103.79 MATERIALS ON HAND ON SITE -35,645.86 193,509.02 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 478,159.18 1,477,612.81 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 10/04/22 120 05/01/23 05/01/23 01/09/24 20 133 0 0 21% 17% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/03/23. EISSA, HANI RESIDENT ENGINEER