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 03/25/24 EST. NO. 002 TIME 11:48 AM R.E. NAME: MOJTABA, MOSALLAI 01-0L1604 --------------------------------------------------------------------------- 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 03/25/24 EST. NO. 002 TIME 11:48 AM R.E. NAME: MOJTABA, MOSALLAI 01-0L1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/24 LTR DEDUCT -2,000.00 002 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 046 -13,595.36 002 -13,595.36 -13,595.36 TOTAL DEDUCTIONS -15,595.36 -15,595.36 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1604 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 03/25/24 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- TPA CONSTRUCTION INC. MENDOCINO COUNTY AT VARIOUS LOCATIONS 1770 BOOTH ROAD ROSEVILLE CA 95747 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, RAPID SETTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.900 2,700 002 TIME-RELATED OVERHEAD (LS) LS 52,000.0000 52,000.00 0.050 2,600 003 CONSTRUCTION AREA SIGNS LS 39,800.0000 39,800.00 0.600 23,880 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.180 18,000.00 0.180 18,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 0.000 0 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 12,040.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.400 3,200 011 BAT EXCLUSION DEVICES LS 12,000.0000 12,000.00 0.600 7,200 012 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 3,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 900.0000 135,000.00 0.000 0 014 TACK COAT TON 6,000.0000 3,600.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 50,400.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 30,000.00 0.000 0 017 CLEAN EXPANSION JOINT LF 50.0000 48,500.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 80.0000 24,160.00 0.000 0 019 JOINT SEAL (MR 1") LF 120.0000 34,560.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 120.0000 6,480.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 45,360.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 4,620.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1604 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL STEEL (BRIDGE) LB 50.0000 15,250.00 0.000 0 (F) 024 CLEAN AND PAINT STRUCTURAL STEEL LS 3,000.0000 3,000.00 0.000 0 025 POWER TOOL CLEAN AND PAINT UNDERCOAT SQFT 250.0000 500.00 0.000 0 026 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.500 1,500 027 RAPID SETTING CONCRETE (PATCH) CF 100.0000 61,500.00 1.250 125.00 1.250 125 028 REMOVE UNSOUND CONCRETE CF 115.0000 70,725.00 1.250 143.75 1.250 143 029 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.7600 13,854.80 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 43,103.00 7,890.000 7,890.00 7,890.000 7,890 031 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 341,050.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 352,130.00 0.000 0 (F) 033 TREAT BRIDGE DECK SQFT 6.0000 47,340.00 7,890.000 47,340.00 7,890.000 47,340 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 8,800.00 90.000 9,000.00 90.000 9,000 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,700.0000 15,700.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,000.0000 32,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 35.0000 35.00 0.000 0 038 GALVANIC ANODES EA 35.0000 21,980.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 3.0000 360.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,280.00 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,360.00 0.000 0 042 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 15,840.00 0.000 0 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 1,100.00 0.000 0 (BROKEN 36-12) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 66,625.00 0.000 0 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 3,540.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1604 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,498.75 125,003.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,498.75 125,003.75 046 MOBILIZATION LS 225,000.0000 225,000.00 0.500 112,500.00 0.500 112,500 ORIGINAL CONTRACT AMOUNT 1,978,092.80 TOTAL WORK COMPLETED 194,998.75 237,503.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,595.36 -15,595.36 TOTAL 179,403.39 221,908.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 046 MOBILIZATION 197,809.28 225,000.00 27,190.72 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 08/18/23 60 00/00/00 00/00/00 05/30/24 11 123 0 0 12% 18% PROGRESS IS SATISFACTORY MOJTABA, MOSALLAI RESIDENT ENGINEER