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 02/21/24 EST. NO. 011 TIME 01:48 PM 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 02/21/24 EST. NO. 011 TIME 01:48 PM 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 DEDUCT LTTR 8/23 -2,000.00 007 DEDUCT LTTR 9/23 -2,000.00 007 DEDUCT LETTER 11/23 -1,000.00 008 RETURN LETTER 7/23 5,000.00 008 RETURN LETTER 8/23 2,000.00 008 RETURN LETTER 9/23 2,000.00 008 DEDUCT LETTER 12/23 -1,000.00 009 RETURN LETTER 11/23 1,000.00 009 RETURN LETTER 12/23 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 01:48 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/21/24 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 0.083 42,745.00 0.850 437,750 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 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 0.083 12,450.00 0.850 127,500 007 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 0.083 664.00 0.850 6,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.083 4,565.00 0.850 46,750 010 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.083 913.00 0.850 9,350 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 012 TEMPORARY CHECK DAM LF 13.0000 871.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 1.000 400.00 2.000 800 014 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500 015 WOOD MULCH CY 42.0000 15,540.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 11,500.0000 11,500.00 1.000 11,500 FACILITIES 017 STRUCTURAL STEEL (BRIDGE) LB 10.2500 1,942,170.00 189,480.000 1,942,170 (F) 018 CLEAN AND PAINT STRUCTURAL STEEL LS 175,000.0000 175,000.00 0.100 17,500.00 0.850 148,750 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 49.0000 309,043.00 8,114.540 397,612 020 PRESTRESSING STEEL GIRDERS LS 2,100,000.0000 2,100,000.00 0.358 751,800.00 0.951 1,997,100 021 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 0.600 6,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 01:48 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.549 90,585.00 0.780 128,700 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 01:48 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 923,872.00 5,302,732.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 923,872.00 5,302,732.46 024 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 6,026,674.00 TOTAL WORK COMPLETED 923,872.00 5,802,732.46 MATERIALS ON HAND ON SITE -10,039.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 913,833.00 5,802,732.46 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 03/31/24 93 186 0 0 93% 78% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/03/23. EISSA, HANI RESIDENT ENGINEER