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 11/24/21 EST. NO. 002 TIME 09:32 AM 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 --------------------------------------------------------------------------- 002 0001 162,801.44 E.W. @ L.S.(+) 100821 N 0003.0 003 0001 53,277.18 E.W. @ L.S.(+) 102621 N 0030.0 216,078.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,078.62 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 11/24/21 EST. NO. 002 TIME 09:32 AM 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 PER 11/21 LETTER -10,000.00 002 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 09:32 AM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 11/24/21 LOCATION RERUN 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 4,000 002 TIME-RELATED OVERHEAD (LS) LS 325,000.0000 325,000.00 0.644 209,300.00 0.900 292,500 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.193 5,404.00 0.770 21,560 004 TRAFFIC CONTROL SYSTEM LS 252,000.0000 252,000.00 0.644 162,288.00 0.900 226,800 005 PORTABLE RADAR SPEED FEEDBACK LS 18,000.0000 18,000.00 0.644 11,592.00 0.900 16,200 SIGN SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.644 20,608.00 0.900 28,800 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 125.0000 20,000.00 64.000 8,000.00 144.000 18,000 DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.644 966.00 0.900 1,350 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,901.7500 2,901.75 0.000 0 010 TEMPORARY TACKED STRAW SQYD 35.0000 4,550.00 117.000 4,095.00 117.000 4,095 011 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.644 4,830.00 0.900 6,750 012 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.644 25,760.00 0.900 36,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.644 38,640.00 0.900 54,000 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 0.644 5,796.00 0.900 8,100 015 INVASIVE SPECIES CONTROL LS 9,000.0000 9,000.00 0.644 5,796.00 0.900 8,100 016 ROADWAY EXCAVATION CY 128.0000 1,152.00 0.000 0 017 SHOULDER BACKING TON 135.0000 1,890.00 7.000 945.00 7.000 945 018 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 85,250.00 225.000 76,725.00 225.000 76,725 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 24.0000 9,600.00 300.000 7,200.00 300.000 7,200 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 09:32 AM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 450.00 0.450 450 024 REMOVE ASPHALT CONCRETE DIKE LF 2.4000 960.00 300.000 720.00 300.000 720 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2600 3,051.00 1,341.000 3,030.66 1,341.000 3,030 026 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 30,000.00 6.000 30,000 (F) 027 STRUCTURAL CONCRETE, BOX CULVERT CY 12,500.0000 75,000.00 6.000 75,000 (F) 028 CLEAN EXPANSION JOINT LF 20.0000 36,240.00 1,687.000 33,740.00 1,807.000 36,140 029 JOINT SEAL (MR 1") LF 60.0000 10,080.00 103.000 6,180.00 163.000 9,780 030 JOINT SEAL (TYPE AL) LF 20.0000 23,520.00 1,176.000 23,520.00 1,176.000 23,520 031 BONDED JOINT SEAL (MR 1") LF 90.0000 5,400.00 60.000 5,400 032 BAR REINFORCING STEEL (EPOXY COATED) LB 12.0000 10,620.00 885.000 10,620 (F) (BRIDGE) 033 STRUCTURAL STEEL (BRIDGE) LB 1,500.0000 6,300.00 4.200 6,300.00 4.200 6,300 (F) 034 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 035 JOINT SEAL (OVERLAY) LF 30.0000 12,240.00 408.000 12,240.00 408.000 12,240 036 INJECT CRACK (EPOXY) LF 180.0000 8,280.00 0.000 0 037 RAPID SETTING CONCRETE (PATCH) CF 30.0000 27,795.00 496.950 14,908.50 694.880 20,846 038 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 103,600.00 65.920 92,288.00 65.920 92,288 039 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.2500 58,808.75 0.000 0 040 REMOVE UNSOUND CONCRETE CF 125.0000 115,812.50 280.960 35,120.00 478.890 59,861 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 18,095.00 18,095.000 18,095 042 FURNISH POLYESTER CONCRETE OVERLAY CF 82.0000 148,420.00 1,753.320 143,772 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 126,665.00 18,095.000 126,665 (F) 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000 045 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 55,000 047 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 048 GALVANIC ANODE EA 18.5000 53,613.00 385.000 7,122.50 563.000 10,415 049 MISCELLANEOUS METAL LB 115.0000 42,780.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 3 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 09:32 AM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 50.00 10.000 50 052 PAVEMENT MARKER EA 150.0000 3,900.00 18.000 2,700.00 18.000 2,700 (RETROREFLECTIVE-RECESSED) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,376.00 9,212.000 7,369.60 9,212.000 7,369 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.644 322.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 09:32 AM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 844,006.26 1,611,838.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,078.62 216,078.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,060,084.88 1,827,917.27 055 MOBILIZATION LS 224,000.0000 224,000.00 0.050 11,200.00 1.000 224,000 ORIGINAL CONTRACT AMOUNT 2,244,000.00 TOTAL WORK COMPLETED 1,071,284.88 2,051,917.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 1,061,284.88 2,039,917.27 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 08/17/21 02/04/22 38 28 0 0 84% 42% PROGRESS IS SATISFACTORY ANWAR TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21