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 10/26/21 EST. NO. 001 TIME 01:13 PM R.E. NAME: ANWAR TOFAEL 02-0J9104 --------------------------------------------------------------------------- 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 10/26/21 EST. NO. 001 TIME 01:13 PM R.E. NAME: ANWAR TOFAEL 02-0J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 10/26/21 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN LASSEN, MODOC AND SHASTA WEST COAST LLC COUNTIES AT VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (LS) LS 325,000.0000 325,000.00 0.256 83,200.00 0.256 83,200 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.577 16,156.00 0.577 16,156 004 TRAFFIC CONTROL SYSTEM LS 252,000.0000 252,000.00 0.256 64,512.00 0.256 64,512 005 PORTABLE RADAR SPEED FEEDBACK LS 18,000.0000 18,000.00 0.256 4,608.00 0.256 4,608 SIGN SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.256 8,192.00 0.256 8,192 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 125.0000 20,000.00 80.000 10,000.00 80.000 10,000 DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.256 384.00 0.256 384 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,901.7500 2,901.75 0.000 0 010 TEMPORARY TACKED STRAW SQYD 35.0000 4,550.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.256 1,920.00 0.256 1,920 012 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.256 10,240.00 0.256 10,240 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.256 15,360.00 0.256 15,360 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 0.256 2,304.00 0.256 2,304 015 INVASIVE SPECIES CONTROL LS 9,000.0000 9,000.00 0.256 2,304.00 0.256 2,304 016 ROADWAY EXCAVATION CY 128.0000 1,152.00 0.000 0 017 SHOULDER BACKING TON 135.0000 1,890.00 0.000 0 018 DRY SEED (SQFT) SQFT 2.0000 1,800.00 0.000 0 019 STRAW SQFT 1.5000 1,350.00 0.000 0 020 COMPOST (CY) CY 500.0000 1,500.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 341.0000 85,250.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 24.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,000.0000 900.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 2.4000 960.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2600 3,051.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 30,000.00 6.000 30,000.00 6.000 30,000 (F) 027 STRUCTURAL CONCRETE, BOX CULVERT CY 12,500.0000 75,000.00 6.000 75,000.00 6.000 75,000 (F) 028 CLEAN EXPANSION JOINT LF 20.0000 36,240.00 120.000 2,400.00 120.000 2,400 029 JOINT SEAL (MR 1") LF 60.0000 10,080.00 60.000 3,600.00 60.000 3,600 030 JOINT SEAL (TYPE AL) LF 20.0000 23,520.00 0.000 0 031 BONDED JOINT SEAL (MR 1") LF 90.0000 5,400.00 60.000 5,400.00 60.000 5,400 032 BAR REINFORCING STEEL (EPOXY COATED) LB 12.0000 10,620.00 885.000 10,620.00 885.000 10,620 (F) (BRIDGE) 033 STRUCTURAL STEEL (BRIDGE) LB 1,500.0000 6,300.00 0.000 0 (F) 034 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 035 JOINT SEAL (OVERLAY) LF 30.0000 12,240.00 0.000 0 036 INJECT CRACK (EPOXY) LF 180.0000 8,280.00 0.000 0 037 RAPID SETTING CONCRETE (PATCH) CF 30.0000 27,795.00 197.930 5,937.90 197.930 5,937 038 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 103,600.00 0.000 0 039 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.2500 58,808.75 0.000 0 040 REMOVE UNSOUND CONCRETE CF 125.0000 115,812.50 197.930 24,741.25 197.930 24,741 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 18,095.00 18,095.000 18,095.00 18,095.000 18,095 042 FURNISH POLYESTER CONCRETE OVERLAY CF 82.0000 148,420.00 1,753.320 143,772.24 1,753.320 143,772 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 126,665.00 18,095.000 126,665.00 18,095.000 126,665 (F) 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 045 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 0.000 0 046 BRIDGE REMOVAL (PORTION), LOCATION C LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 047 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 0.000 0 048 GALVANIC ANODE EA 18.5000 53,613.00 178.000 3,293.00 178.000 3,293 049 MISCELLANEOUS METAL LB 115.0000 42,780.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 3 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET CABLE RESTRAINER BEARING SYSTEM EA 2,000.0000 24,000.00 0.000 0 051 REMOVE PAVEMENT MARKER EA 5.0000 50.00 0.000 0 052 PAVEMENT MARKER EA 150.0000 3,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,376.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.256 128.00 0.256 128 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 767,832.39 767,832.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 767,832.39 767,832.39 055 MOBILIZATION LS 224,000.0000 224,000.00 0.950 212,800.00 0.950 212,800 ORIGINAL CONTRACT AMOUNT 2,244,000.00 TOTAL WORK COMPLETED 980,632.39 980,632.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 978,632.39 978,632.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/22/21 90 08/17/21 09/21/21 12/31/21 41 4 0 0 42% 46% PROGRESS IS SATISFACTORY ANWAR TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21