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 06/24/21 EST. NO. 001 TIME 02:37 PM R.E. NAME: ANWAR TOFAEL 02-1J4404 --------------------------------------------------------------------------- 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 06/24/21 EST. NO. 001 TIME 02:37 PM R.E. NAME: ANWAR TOFAEL 02-1J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4404 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 06/24/21 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-20.0/38.0 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN MODOC COUNTY AT VARIOUS INC. LOCATIONS FROM 1.8 MILES WEST OF 1012 11TH STREET; ROUTE 139 TO 0.3 MILE WEST OF MODESTO CA 95354 RATTLESNAKE CREEK BRIDGE FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 20,000.00 9.000 9,000.00 9.000 9,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.635 15,875.00 0.635 15,875 004 TRAFFIC CONTROL SYSTEM LS 153,500.0000 153,500.00 0.450 69,075.00 0.450 69,075 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,700.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 0.450 6,750.00 0.450 6,750 SIGN SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.450 6,750.00 0.450 6,750 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 255.0000 10,200.00 8.000 2,040.00 8.000 2,040 DAY 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.450 6,750.00 0.450 6,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 011 SAND COVER (SEAL) TON 100.0000 32,000.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 370.0000 159,100.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,000.00 0.000 0 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 40,000.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 80.0000 219,200.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 490.0000 171,500.00 437.500 214,375.00 437.500 214,375 017 PAVEMENT MARKER EA 7.3500 15,435.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,430.00 0.000 0 019 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.7000 29,750.00 0.000 0 STRIPE (SPRAYABLE) 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 36,080.00 0.000 0 (SPRAYABLE) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 7,350.00 3,491.000 7,331.10 3,491.000 7,331 022 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4404 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 06/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 342,321.10 342,321.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 342,321.10 342,321.10 ORIGINAL CONTRACT AMOUNT 999,245.00 TOTAL WORK COMPLETED 342,321.10 342,321.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,321.10 342,321.10 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 12/31/20 20 06/08/21 06/08/21 07/09/21 7 2 1 0 32% 33% PROGRESS IS SATISFACTORY ANWAR TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/21