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 04/20/22 EST. NO. 005 TIME 01:59 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 04/20/22 EST. NO. 005 TIME 01:59 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 PER 11/21 LETTER -10,000.00 002 RELEASE 10/21 DEDUCT 2,000.00 003 RELEASE 11/21 DEDUCT 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:59 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 04/20/22 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 4,000 002 TIME-RELATED OVERHEAD (LS) LS 325,000.0000 325,000.00 0.950 308,750 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.950 26,600 004 TRAFFIC CONTROL SYSTEM LS 252,000.0000 252,000.00 0.050 12,600.00 1.000 252,000 005 PORTABLE RADAR SPEED FEEDBACK LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000 SIGN SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.050 1,600.00 1.000 32,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 125.0000 20,000.00 144.000 18,000 DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,901.7500 2,901.75 1.000 2,901 010 TEMPORARY TACKED STRAW SQYD 35.0000 4,550.00 117.000 4,095 011 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.050 375.00 1.000 7,500 012 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 014 NATURAL RESOURCE PROTECTION PLAN LS 9,000.0000 9,000.00 0.050 450.00 1.000 9,000 015 INVASIVE SPECIES CONTROL LS 9,000.0000 9,000.00 0.050 450.00 1.000 9,000 016 ROADWAY EXCAVATION CY 128.0000 1,152.00 0.000 0 017 SHOULDER BACKING TON 135.0000 1,890.00 7.000 945 018 DRY SEED (SQFT) SQFT 2.0000 1,800.00 900.000 1,800.00 900.000 1,800 019 STRAW SQFT 1.5000 1,350.00 900.000 1,350.00 900.000 1,350 020 COMPOST (CY) CY 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 021 HOT MIX ASPHALT (TYPE A) TON 341.0000 85,250.00 225.000 76,725 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 24.0000 9,600.00 300.000 7,200 PROGRAM CAS145 PAGE 2 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:59 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 450 024 REMOVE ASPHALT CONCRETE DIKE LF 2.4000 960.00 300.000 720 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2600 3,051.00 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 1,807.000 36,140 029 JOINT SEAL (MR 1") LF 60.0000 10,080.00 163.000 9,780 030 JOINT SEAL (TYPE AL) LF 20.0000 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 (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 12,240 036 INJECT CRACK (EPOXY) LF 180.0000 8,280.00 0.000 0 037 RAPID SETTING CONCRETE (PATCH) CF 30.0000 27,795.00 694.880 20,846 038 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 103,600.00 79.700 111,580 039 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.2500 58,808.75 0.000 0 040 REMOVE UNSOUND CONCRETE CF 125.0000 115,812.50 478.890 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 1.000 45,000 046 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 10,000 048 GALVANIC ANODE EA 18.5000 53,613.00 563.000 10,415 049 MISCELLANEOUS METAL LB 115.0000 42,780.00 372.000 42,780 (F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 3 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:59 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 24,000 051 REMOVE PAVEMENT MARKER EA 5.0000 50.00 10.000 50 052 PAVEMENT MARKER EA 150.0000 3,900.00 18.000 2,700 (RETROREFLECTIVE-RECESSED) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,376.00 10,781.000 8,624 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J9104 TIME 01:59 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,125.00 1,815,957.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 254,786.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,125.00 2,070,743.78 055 MOBILIZATION LS 224,000.0000 224,000.00 1.000 224,000 ORIGINAL CONTRACT AMOUNT 2,244,000.00 TOTAL WORK COMPLETED 26,125.00 2,294,743.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,125.00 2,294,743.78 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 05/26/22 64 105 0 0 95% 71% PROGRESS IS SATISFACTORY ANWAR TOFAEL RESIDENT ENGINEER