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 07/23/21 EST. NO. 002 TIME 03:53 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 07/23/21 EST. NO. 002 TIME 03:53 PM R.E. NAME: ANWAR TOFAEL 02-1J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/21 LETTER -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4404 TIME 03:53 PM ESTIMATE NO. 002 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 07/16/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 07/23/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 20,000.00 12.000 12,000.00 21.000 21,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.365 9,125.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 153,500.0000 153,500.00 0.550 84,425.00 1.000 153,500 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,700.00 154.000 1,540.00 154.000 1,540 006 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 0.550 8,250.00 1.000 15,000 SIGN SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.550 8,250.00 1.000 15,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 255.0000 10,200.00 32.000 8,160.00 40.000 10,200 DAY 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.550 8,250.00 1.000 15,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 011 SAND COVER (SEAL) TON 100.0000 32,000.00 372.700 37,270.00 372.700 37,270 012 ASPHALT-RUBBER BINDER TON 370.0000 159,100.00 361.060 133,592.20 361.060 133,592 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 40,000.00 38.980 38,980.00 38.980 38,980 015 PRECOATED AGGREGATE (SEAL COAT) TON 80.0000 219,200.00 2,596.880 207,750.40 2,596.880 207,750 016 REPLACE ASPHALT CONCRETE SURFACING CY 490.0000 171,500.00 437.500 214,375 017 PAVEMENT MARKER EA 7.3500 15,435.00 2,140.000 15,729.00 2,140.000 15,729 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,430.00 1,454.000 10,178.00 1,454.000 10,178 019 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.7000 29,750.00 43,978.000 30,784.60 43,978.000 30,784 STRIPE (SPRAYABLE) 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 36,080.00 88,243.000 35,297.20 88,243.000 35,297 (SPRAYABLE) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 7,350.00 3,491.000 7,331 022 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4404 TIME 03:53 PM ESTIMATE NO. 002 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 07/16/21 R.E. NAME: ANWAR TOFAEL DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 666,206.40 1,008,527.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 666,206.40 1,008,527.50 ORIGINAL CONTRACT AMOUNT 999,245.00 TOTAL WORK COMPLETED 666,206.40 1,008,527.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 636,206.40 978,527.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/20 20 06/08/21 06/08/21 07/16/21 21 7 1 0 100% 100% ANWAR TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21