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 09/23/24 EST. NO. 001 TIME 02:56 PM R.E. NAME: SEYOUM, KASSAYE 01-0L9604 --------------------------------------------------------------------------- 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 09/23/24 EST. NO. 001 TIME 02:56 PM R.E. NAME: SEYOUM, KASSAYE 01-0L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9604 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/23/24 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- T.P.A. CONSTRUCTION, INC. MENDOCINO COUNTY AT VARIOUS LOCATIONS 1770 BOOTH ROAD ROSEVILLE CA 95747 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA-A, COLD PL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 002 TIME-RELATED OVERHEAD (LS) LS 265,000.0000 265,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 44,200.0000 44,200.00 0.750 33,150.00 0.750 33,150 004 TRAFFIC CONTROL SYSTEM LS 48,750.0000 48,750.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 18,000.0000 18,000.00 0.000 0 (LS) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,700.0000 8,700.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.2500 22,570.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 012 BAT EXCLUSION DEVICES LS 15,700.0000 15,700.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 210,000.00 0.000 0 014 TACK COAT TON 5,000.0000 5,000.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 92,000.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 60.0000 22,080.00 0.000 0 017 CLEAN EXPANSION JOINT LF 50.0000 26,550.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 85.0000 6,885.00 0.000 0 019 JOINT SEAL (MR 1") LF 130.0000 13,910.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 145.0000 15,515.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 145.0000 34,220.00 0.000 0 022 PUBLIC SAFETY PLAN LS 16,700.0000 16,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9604 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 150.0000 26,250.00 0.000 0 024 REMOVE UNSOUND CONCRETE CF 150.0000 26,250.00 0.000 0 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 61,113.00 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 611,300.00 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3500 143,615.55 0.000 0 (F) 028 GALVANIC ANODES EA 50.0000 6,950.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,150.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 13,125.00 0.000 0 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 20,160.00 0.000 0 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 1,040.00 0.000 0 (BROKEN 36-12) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 110,600.00 0.000 0 (WARRANTY) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 8,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9604 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,900.00 46,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,900.00 46,900.00 035 MOBILIZATION LS 225,000.0000 225,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,157,233.55 TOTAL WORK COMPLETED 46,900.00 46,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,900.00 46,900.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 215,723.35 225,000.00 9,276.65 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 05/31/24 75 09/03/24 00/00/00 04/01/25 0 68 0 0 2% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER