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 01/07/21 EST. NO. 004 TIME 01:31 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 --------------------------------------------------------------------------- 002 0004 40,000.00 E.W. @ L.S.(+) 121520 N 0011.0 40,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,000.00 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 01/07/21 EST. NO. 004 TIME 01:31 PM R.E. NAME: DEYAEDDEN ELGHASSEIN 03-4H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WINDSHIELD DEDUCT -40,000.00 003 WINDSHIELD RETURN 40,000.00 004 40,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 RCVD CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -7,000.00 003 RCVD CERT MEMO 7,000.00 004 7,000.00 0.00 TOTAL DEDUCTIONS 57,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5504 TIME 01:31 PM ESTIMATE NO. 004 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 01/07/21 LOCATION RERUN FINAL ESTIMATE 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 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 6,450.0000 6,450.00 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 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 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 24.000 34,800 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 133,760.00 63,859.000 140,489 018 REMOVE PAVEMENT MARKER EA 2.0000 2,460.00 288.000 576 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,060.00 1,148.000 6,888 020 PAVEMENT MARKER EA 16.0000 3,520.00 214.000 3,424 (RETROREFLECTIVE-RECESSED) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 431.000 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 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5504 TIME 01:31 PM ESTIMATE NO. 004 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 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,637.000 25,796 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 65,100.00 38,691.000 67,709 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,525.00 3,964.000 9,910 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 566.000 1,132 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 18,200.00 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 1.000 35,000 FACILITIES 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 PROGRAM CAS145 PAGE 3 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5504 TIME 01:31 PM ESTIMATE NO. 004 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 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,739,221.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,000.00 40,000.00 SUBTOTAL AMOUNT EARNED 40,000.00 1,779,221.90 ORIGINAL CONTRACT AMOUNT 1,838,195.00 TOTAL WORK COMPLETED 40,000.00 1,779,221.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 57,000.00 0.00 TOTAL 97,000.00 1,779,221.90 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 01/07/21