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 04/19/24 EST. NO. 013 TIME 08:20 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 --------------------------------------------------------------------------- 001 0001 31,930.25 E.W. @ F.A.(+) 090623 N 0010.0 003 0001 248.04 E.W. @ F.A.(+) 080423 N 0001.0 0002 2,141.99 080823 N 0002.0 0003 1,473.93 012424 N 0003.0 0004 438.49 013124 N 0004.0 0005 3,333.48 020524 N 0005.0 0006 3,930.41 020624 N 0006.0 0007 2,437.54 020924 N 0007.0 0008 329.58 021524 N 0008.0 0009 2,189.00 012924 N 0009.0 48,452.71 TOTAL THIS ESTIMATE 68,483.42 TOTAL PREVIOUS ESTIMATE 116,936.13 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 04/19/24 EST. NO. 013 TIME 08:20 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 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 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 08:20 AM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/19/24 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 0.057 29,355.00 0.990 509,850 003 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 0.057 8,550.00 0.990 148,500 007 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 0.057 456.00 0.990 7,920 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.057 3,135.00 0.990 54,450 010 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.057 627.00 0.990 10,890 011 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 5.000 2,000 014 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 015 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 0.050 8,750.00 1.000 175,000 019 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 0.024 50,400.00 1.000 2,100,000 021 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 0.400 4,000.00 1.000 10,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 08:20 AM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.220 36,300.00 1.000 165,000 PROGRAM CAS145 PAGE 3 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 08:20 AM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,323.00 5,578,342.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,452.71 116,936.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,775.71 5,695,278.59 024 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 6,026,674.00 TOTAL WORK COMPLETED 190,775.71 6,195,278.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,775.71 6,195,278.59 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 05/30/24 115 201 0 0 99% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/03/23. EISSA, HANI RESIDENT ENGINEER