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 09/24/20 EST. NO. 004 TIME 05:03 PM R.E. NAME: HANI EISSA 03-4F1004 --------------------------------------------------------------------------- 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 09/24/20 EST. NO. 004 TIME 05:03 PM R.E. NAME: HANI EISSA 03-4F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 003 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1004 TIME 05:03 PM ESTIMATE NO. 004 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-99-32.1/32.1 ---------------------------------- M.C.M. CONSTRUCTION, INC. IN THE CITY OF SACRAMENTO, AT 6413 32ND STREET; SOUTHBOUND ROUTE 99/5 CONNECTOR NORTH HIGHLANDS CA 95660 OVERCROSSING NO. 24-0241F; ALSO, ON ROUTE 80 AT LONGVIEW RAMP OVERCROSSING NO. 24-0281K FED. AID NO. N O N E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.400 7,000.00 1.000 17,500 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 004 TYPE III BARRICADE EA 150.0000 1,800.00 12.000 1,800 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.5000 4,950.00 550.000 3,025 006 PLASTIC TRAFFIC DRUMS EA 100.0000 2,800.00 28.000 2,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 25.0000 52,500.00 2,100.000 52,500 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.050 65.00 1.000 1,300 012 TEMPORARY COVER SQYD 10.0000 5,000.00 500.000 5,000 013 TEMPORARY CHECK DAM LF 100.0000 2,700.00 33.750 3,375 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 015 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 300.000 1,500 016 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 017 ASBESTOS COMPLIANCE PLAN LS 10,625.0000 10,625.00 1.000 10,625 018 TREATED WOOD WASTE LB 1.0000 2,500.00 2,500.000 2,500 019 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 700.0000 35,000.00 19.000 13,300 020 STRUCTURE EXCAVATION (BRIDGE) CY 600.0000 25,800.00 43.000 25,800 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 700.0000 23,800.00 34.000 23,800 (F) 022 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 6,500.00 4,300.000 4,300.00 6,500.000 6,500 PROGRAM CAS145 PAGE 2 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1004 TIME 05:03 PM ESTIMATE NO. 004 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 5.0000 3,000.00 600.000 3,000 024 COMPOST (CY) CY 130.0000 4,680.00 36.000 4,680 025 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 8,750.00 50.000 8,750 026 HOT MIX ASPHALT (TYPE A) TON 750.0000 22,500.00 30.000 22,500 027 MINOR HOT MIX ASPHALT TON 200.0000 1,800.00 9.000 1,800 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 11,500.00 230.000 11,500 029 PLACE HOT MIX ASPHALT SQYD 175.0000 525.00 3.000 525 (MISCELLANEOUS AREA) 030 TACK COAT TON 18,000.0000 1,800.00 0.100 1,800 031 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,450.00 230.000 3,450 032 REMOVE BASE AND SURFACING CY 125.0000 7,500.00 60.000 7,500 033 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,500.0000 9,750.00 3.900 9,750 (F) 034 STRUCTURAL CONCRETE, BRIDGE CY 4,112.0000 127,472.00 31.000 127,472 (F) 035 DRILL AND BOND DOWEL LF 135.0000 3,645.00 27.000 3,645 036 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 16,795.00 6,718.000 16,795 (F) 037 ASPHALT MEMBRANE WATERPROOFING SQFT 60.0000 5,640.00 94.000 5,640 (F) 038 COLUMN CASING LB 11.0000 297,957.00 2,709.000 29,799.00 27,087.000 297,957 (F) 039 ROCK SLOPE PROTECTION CY 1,200.0000 360.00 0.300 360 (20 LB, CLASS I, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 100.0000 200.00 2.000 200 041 DELINEATOR (CLASS 1) EA 85.0000 85.00 1.000 85 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 110.00 5.000 27.50 25.000 137 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 11,250.00 250.000 11,250 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 9,000.00 40.000 6,000.00 60.000 9,000 045 REMOVE SINGLE THRIE BEAM BARRIER LF 10.0000 4,000.00 400.000 4,000 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 925.0000 1,850.00 2.000 1,850 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 4,250.00 1.000 4,250 048 REMOVE GUARDRAIL LF 30.0000 6,000.00 200.000 6,000 049 RECONSTRUCT SINGLE THRIE BEAM LF 28.0000 11,200.00 400.000 11,200 BARRIER (WOOD POST) PROGRAM CAS145 PAGE 3 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1004 TIME 05:03 PM ESTIMATE NO. 004 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 3,017.50 887.500 3,771 (ENHANCED WET NIGHT VISIBILITY) 051 LOCATING AND MAPPING UNDERGROUND LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,000.0000 7,000.00 1.000 7,000 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1004 TIME 05:03 PM ESTIMATE NO. 004 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/20 R.E. NAME: HANI EISSA DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,191.50 824,293.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,191.50 824,293.38 054 MOBILIZATION LS 92,931.5000 92,931.50 1.000 92,931 ORIGINAL CONTRACT AMOUNT 939,393.00 TOTAL WORK COMPLETED 50,191.50 917,224.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 50,191.50 887,224.88 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 01/30/20 55 05/26/20 05/26/20 08/24/20 55 52 0 0 100% 100% HANI EISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/20