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 08/24/23 EST. NO. 001 TIME 03:03 PM R.E. NAME: SHOUKIE ALAWAR 02-2J9804 --------------------------------------------------------------------------- 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 08/24/23 EST. NO. 001 TIME 03:03 PM R.E. NAME: SHOUKIE ALAWAR 02-2J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 08/24/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- AMERICAN CIVIL CONSTRUCTORS LASSEN, PLUMAS, AND TEHAMA COUNTIES AT WEST COAST, LLC VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, HMA (TYP ------------------------------------------------------------------------------------------------------------------------------------ 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 460,000.0000 460,000.00 0.120 55,200.00 0.120 55,200 003 CONSTRUCTION AREA SIGNS LS 51,252.0000 51,252.00 0.450 23,063.40 0.450 23,063 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.120 54,000.00 0.120 54,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 215.0000 36,550.00 1.000 215.00 1.000 215 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.120 3,000.00 0.120 3,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.120 5,400.00 0.120 5,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 25,500.00 14.000 2,100.00 14.000 2,100 009 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.120 2,760.00 0.120 2,760 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 TEMPORARY TACKED STRAW SQYD 95.0000 13,300.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 8,240.7000 8,240.70 0.000 0 013 TREATED WOOD WASTE LB 0.2900 8,091.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 24,000.0000 24,000.00 0.120 2,880.00 0.120 2,880 015 ROADWAY EXCAVATION CY 250.0000 35,000.00 0.000 0 016 SHOULDER BACKING TON 392.0000 15,680.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 439.0000 395,100.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 37.0000 10,360.00 0.000 0 019 TACK COAT TON 600.0000 1,800.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 784.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 30,480.00 0.000 0 022 TEMPORARY DECKING LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,500.0000 122,400.00 3.500 29,750.00 3.500 29,750 (F) 024 DRILL AND BOND DOWEL (CHEMICAL LF 300.0000 34,800.00 0.000 0 ADHESIVE)(LF) 025 CLEAN EXPANSION JOINT LF 42.0000 26,796.00 0.000 0 026 JOINT SEAL (MR 1") LF 75.0000 19,950.00 0.000 0 027 JOINT SEAL (MR 1 1/2") LF 84.0000 13,440.00 0.000 0 028 BONDED JOINT SEAL (MR 1") LF 115.0000 12,190.00 0.000 0 029 BONDED JOINT SEAL (MR 1 1/2") LF 120.0000 12,720.00 0.000 0 030 BAR REINFORCING STEEL (EPOXY COATED) LB 14.0000 25,452.00 0.000 0 (F) 031 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,425.0000 35,625.00 0.000 0 032 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.167 2,505.00 0.167 2,505 033 RAPID SETTING CONCRETE (PATCH) CF 45.0000 20,016.00 61.500 2,767.50 61.500 2,767 034 REPAIR SPALLED SURFACE AREA SQFT 600.0000 39,600.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 175.0000 77,840.00 61.500 10,762.50 61.500 10,762 036 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 65,076.00 32,577.000 65,154.00 32,577.000 65,154 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 99,292.50 9,163.000 8,246.70 9,163.000 8,246 038 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 299,644.00 1,122.000 103,224.00 1,122.000 103,224 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.7500 284,707.50 9,163.000 80,176.25 9,163.000 80,176 (F) 040 TREAT BRIDGE DECK SQFT 0.9000 70,008.30 0.000 0 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 60,620.00 0.000 0 042 REMOVE CHIP SEAL SQFT 3.2500 12,129.00 3,732.000 12,129.00 3,732.000 12,129 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 65,000.0000 65,000.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 65,000.0000 65,000.00 0.000 0 045 BRIDGE REMOVAL (PORTION), LOCATION C LS 55,000.0000 55,000.00 0.000 0 046 BRIDGE REMOVAL (PORTION), LOCATION D LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 047 GALVANIC ANODES EA 27.0000 11,961.00 29.000 783.00 29.000 783 048 SCOUR MONITORING SYSTEM LS 55,000.0000 55,000.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 20.0000 1,320.00 37.000 740.00 37.000 740 PROGRAM CAS145 PAGE 3 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 350.0000 23,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 051 OBJECT MARKER (TYPE L-1) EA 150.0000 5,100.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 600.00 0.000 0 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 1,500.0000 1,500.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 125,650.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 34,000.00 0.000 0 056 TRANSITION RAILING (TYPE WB-31) EA 3,875.0000 65,875.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 71,250.00 0.000 0 058 ALTERNATIVE CRASH CUSHION EA 36,000.0000 36,000.00 0.000 0 059 REMOVE GUARDRAIL LF 3.5000 14,910.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 105.0000 6,615.00 0.000 0 WET NIGHT VISIBILITY) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 33,575.00 7,322.000 31,118.50 7,322.000 31,118 062 12" RUMBLE STRIP (ASPHALT CONCRETE STA 2,000.0000 12,000.00 0.000 0 PAVEMENT) 063 6" METHYL METHACRYLATE PAINT TRAFFIC LF 10.5000 191,100.00 0.000 0 STRIPE 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 03:03 PM ESTIMATE NO. 001 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 558,174.85 558,174.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 558,174.85 558,174.85 065 MOBILIZATION LS 440,000.0000 440,000.00 0.750 330,000.00 0.750 330,000 ORIGINAL CONTRACT AMOUNT 4,467,000.00 TOTAL WORK COMPLETED 888,174.85 888,174.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 888,174.85 888,174.85 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 06/22/23 225 07/24/23 07/24/23 03/15/24 20 0 0 0 20% 9% PROGRESS IS SATISFACTORY SHOUKIE ALAWAR RESIDENT ENGINEER