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 06/13/24 EST. NO. 005 TIME 03:06 PM 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 06/13/24 EST. NO. 005 TIME 03:06 PM 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 RELEASE 1/24 DEDUCT 2,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 046 -13,595.36 002 OVERBID ITEM NO. 046 -6,797.68 003 OVERBID ITEM NO. 046 -5,438.14 004 0.00 -25,831.18 TOTAL DEDUCTIONS 0.00 -25,831.18 PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1604 TIME 03:06 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 06/13/24 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 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 52,000.0000 52,000.00 0.200 10,400.00 0.830 43,160 003 CONSTRUCTION AREA SIGNS LS 39,800.0000 39,800.00 0.200 7,960.00 0.830 33,034 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.830 83,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 0.200 600.00 0.830 2,490 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 0.830 2,490 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.830 4,980 008 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 2,367.000 9,468 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.830 6,640 011 BAT EXCLUSION DEVICES LS 12,000.0000 12,000.00 0.200 2,400.00 0.830 9,960 012 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 3,000.00 300.000 3,000 013 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 45.000 1,575.00 729.000 25,515 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 30,000.00 5.860 35,160 017 CLEAN EXPANSION JOINT LF 50.0000 48,500.00 58.000 2,900.00 346.000 17,300 018 JOINT SEAL (MR 1/2") LF 80.0000 24,160.00 0.000 0 019 JOINT SEAL (MR 1") LF 120.0000 34,560.00 288.000 34,560 020 JOINT SEAL (MR 1 1/2") LF 120.0000 6,480.00 58.000 6,960.00 58.000 6,960 021 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 1,043.000 4,172 (F) PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1604 TIME 03:06 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 600.00 0.830 2,490 027 RAPID SETTING CONCRETE (PATCH) CF 100.0000 61,500.00 173.250 17,325 028 REMOVE UNSOUND CONCRETE CF 115.0000 70,725.00 173.250 19,923 029 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.7600 13,854.80 18,450.000 14,022 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 43,103.00 9,438.000 9,438.00 24,899.000 24,899 031 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 341,050.00 1,360.610 129,257.95 2,147.810 204,041 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 352,130.00 9,438.000 94,380.00 17,009.000 170,090 (F) 033 TREAT BRIDGE DECK SQFT 6.0000 47,340.00 7,890.000 47,340 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 8,800.00 90.000 9,000 035 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 0.500 16,000 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 35.0000 35.00 1.000 35 038 GALVANIC ANODES EA 35.0000 21,980.00 92.000 3,220 039 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1604 TIME 03:06 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,870.95 854,400.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,870.95 854,400.70 046 MOBILIZATION LS 225,000.0000 225,000.00 0.950 213,750 ORIGINAL CONTRACT AMOUNT 1,978,092.80 TOTAL WORK COMPLETED 289,870.95 1,068,150.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,831.18 TOTAL 289,870.95 1,042,319.52 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 07/05/24 50 148 0 0 53% 83% PROGRESS UNSATISFACTORY MOJTABA, MOSALLAI RESIDENT ENGINEER