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 09/09/24 EST. NO. 018 TIME 07:36 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 09/09/24 EST. NO. 018 TIME 07:36 AM R.E. NAME: EISSA, HANI 03-3H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 015 MISSING 4401 YR 2024 -10,000.00 015 4401 YR 2023 10,000.00 017 4401 YR 2024 10,000.00 017 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 015 CEM-2402 10,000.00 017 0.00 0.00 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 09/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 07:36 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/09/24 LOCATION FINAL 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 1.000 4,000 002 TIME-RELATED OVERHEAD (LS) LS 515,000.0000 515,000.00 1.000 515,000 003 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 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 007 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 1.000 8,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 1.000 55,000 010 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 012 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 1.000 15,000 015 WOOD MULCH CY 42.0000 15,540.00 370.000 15,540 016 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 1.000 175,000 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 49.0000 309,043.00 8,389.510 411,085 020 PRESTRESSING STEEL GIRDERS LS 2,100,000.0000 2,100,000.00 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 1.000 10,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 09/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 07:36 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 165,000 PROGRAM CAS145 PAGE 3 DATE 09/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3904 TIME 07:36 AM ESTIMATE NO. 018 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 05/21/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,619,495.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,434,131.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 7,053,627.46 024 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 6,026,674.00 TOTAL WORK COMPLETED 0.00 7,553,627.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 7,553,627.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/04/22 120 05/01/23 05/01/23 05/21/24 120 212 17 0 100% 100% EISSA, HANI RESIDENT ENGINEER