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 09/15/20 EST. NO. 003 TIME 02:01 PM R.E. NAME: DEYAEDDEN ELGHASSEIN 03-4H5504 --------------------------------------------------------------------------- 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 09/15/20 EST. NO. 003 TIME 02:01 PM R.E. NAME: DEYAEDDEN ELGHASSEIN 03-4H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WINDSHIELD DEDUCT -40,000.00 003 -40,000.00 -40,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -7,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -57,000.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5504 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/20 R.E. NAME: DEYAEDDEN ELGHASSEIN DATE OF THIS ESTIMATE 09/15/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-65 ---------------------------------------- MARTIN BROTHERS CONSTRUCTION IN PLACER COUNTY ON ROUTE 65 FROM 8801 FOLSOM BLVD SUITE 260; BLUE OAKS BLVD TO TWELVE BRIDGES; SACRAMENTO CA 95826 ALSO IN SACRAMENTO COUNTY ON ROUTES 5 AND 51 AND NEVADA COUNTY ON ROUTE 174 FED. AID NO. HSST-000C(502)E PLACE HFST AND/OR OGAC AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250 002 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 1.000 21,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 6,450.0000 6,450.00 0.150 967.50 1.000 6,450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 4,725.00 27.000 4,725 008 MAINTAIN EXISTING PLANTED AREAS LS 6,600.0000 6,600.00 0.000 0 009 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 011 HIGH FRICTION SURFACE TREATMENT SQYD 33.2000 358,560.00 933.000 30,975.60 10,933.000 362,975 012 HOT MIX ASPHALT (TYPE A) TON 325.0000 35,750.00 152.000 49,400 013 HOT MIX ASPHALT-OPEN GRADED TON 166.0000 697,200.00 -57.000 -9,462.00 3,532.000 586,312 (OPEN GRADED FRICTION COURSE) 014 ASPHALT BINDER TON 750.0000 525.00 0.700 525 (GEOSYNTHETIC PAVEMENT INTERLAYER) 015 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 7.3000 4,453.00 610.000 4,453 (PAVING FABRIC) 016 TACK COAT TON 1,450.0000 44,950.00 -1.000 -1,450.00 24.000 34,800 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 133,760.00 5,359.000 11,789.80 63,859.000 140,489 018 REMOVE PAVEMENT MARKER EA 2.0000 2,460.00 -47.000 -94.00 288.000 576 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,060.00 84.000 504.00 1,148.000 6,888 020 PAVEMENT MARKER EA 16.0000 3,520.00 114.000 1,824.00 214.000 3,424 (RETROREFLECTIVE-RECESSED) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 105.000 1,050.00 431.000 4,310 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 600.00 467.000 583 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5504 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/20 R.E. NAME: DEYAEDDEN ELGHASSEIN DATE OF THIS ESTIMATE 09/15/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 26,375.00 4,812.000 6,015.00 20,637.000 25,796 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 65,100.00 11,130.000 19,477.50 38,691.000 67,709 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,525.00 1,106.000 2,765.00 3,964.000 9,910 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 146.000 292.00 566.000 1,132 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 18,200.00 2,596.000 4,543.00 12,743.000 22,300 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 712.00 89.000 712 029 LOCATING AND MAPPING UNDERGROUND LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000 FACILITIES 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 1.000 125,000 PROGRAM CAS145 PAGE 3 DATE 09/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5504 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/20 R.E. NAME: DEYAEDDEN ELGHASSEIN DATE OF THIS ESTIMATE 09/15/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,447.40 1,739,221.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,447.40 1,739,221.90 ORIGINAL CONTRACT AMOUNT 1,838,195.00 TOTAL WORK COMPLETED 133,447.40 1,739,221.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -57,000.00 -57,000.00 TOTAL 76,447.40 1,682,221.90 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 10/14/19 40 10/30/19 10/30/19 07/28/20 40 145 0 0 100% 100% DEYAEDDEN ELGHASSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/20