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 06/20/24 EST. NO. 007 TIME 11:25 AM 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 06/20/24 EST. NO. 007 TIME 11:25 AM R.E. NAME: SHOUKIE ALAWAR 02-2J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/23 -2,000.00 002 DEDUCT LTTR 10/23 -2,000.00 003 RTN DEDUCT LTR 9/23 2,000.00 003 RTN DEDUCT LTR 10/23 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 11:25 AM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 06/20/24 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 4,000 002 TIME-RELATED OVERHEAD (LS) LS 460,000.0000 460,000.00 0.140 64,400.00 0.800 368,000 003 CONSTRUCTION AREA SIGNS LS 51,252.0000 51,252.00 0.060 3,075.12 0.740 37,926 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.140 63,000.00 0.800 360,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 215.0000 36,550.00 1.000 215 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.140 3,500.00 0.800 20,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.140 6,300.00 0.800 36,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 25,500.00 65.000 9,750 009 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.140 3,220.00 0.800 18,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY TACKED STRAW SQYD 95.0000 13,300.00 140.000 13,300 012 TEMPORARY CONCRETE WASHOUT LS 8,240.7000 8,240.70 0.740 6,098.12 1.000 8,240 013 TREATED WOOD WASTE LB 0.2900 8,091.00 20,067.000 5,819 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 24,000.0000 24,000.00 0.140 3,360.00 0.800 19,200 015 ROADWAY EXCAVATION CY 250.0000 35,000.00 107.000 26,750 016 SHOULDER BACKING TON 392.0000 15,680.00 24.730 9,694 017 HOT MIX ASPHALT (TYPE A) TON 439.0000 395,100.00 819.730 359,861 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 37.0000 10,360.00 1,614.000 59,718 019 TACK COAT TON 600.0000 1,800.00 2.380 1,428 020 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 784.00 1,614.000 4,519 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 30,480.00 4,394.900 26,369 022 TEMPORARY DECKING LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 11:25 AM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.500 55,250.00 14.400 122,400 (F) 024 DRILL AND BOND DOWEL (CHEMICAL LF 300.0000 34,800.00 58.000 17,400.00 58.000 17,400 ADHESIVE)(LF) 025 CLEAN EXPANSION JOINT LF 42.0000 26,796.00 182.000 7,644.00 554.000 23,268 026 JOINT SEAL (MR 1") LF 75.0000 19,950.00 182.000 13,650.00 182.000 13,650 027 JOINT SEAL (MR 1 1/2") LF 84.0000 13,440.00 160.000 13,440 028 BONDED JOINT SEAL (MR 1") LF 115.0000 12,190.00 106.000 12,190 029 BONDED JOINT SEAL (MR 1 1/2") LF 120.0000 12,720.00 106.000 12,720 030 BAR REINFORCING STEEL (EPOXY COATED) LB 14.0000 25,452.00 900.000 12,600.00 900.000 12,600 (F) 031 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,425.0000 35,625.00 20.000 28,500.00 20.000 28,500 032 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.140 2,100.00 0.640 9,600 033 RAPID SETTING CONCRETE (PATCH) CF 45.0000 20,016.00 293.450 13,205 034 REPAIR SPALLED SURFACE AREA SQFT 600.0000 39,600.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 175.0000 77,840.00 291.000 50,925 036 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 65,076.00 32,965.100 65,930 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 99,292.50 107,835.100 97,051 038 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 299,644.00 3,305.840 304,137 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.7500 284,707.50 33,094.630 289,578 (F) 040 TREAT BRIDGE DECK SQFT 0.9000 70,008.30 74,535.000 67,081 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 60,620.00 851.000 59,570 042 REMOVE CHIP SEAL SQFT 3.2500 12,129.00 3,732.000 12,129 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 045 BRIDGE REMOVAL (PORTION), LOCATION C LS 55,000.0000 55,000.00 1.000 55,000 046 BRIDGE REMOVAL (PORTION), LOCATION D LS 55,000.0000 55,000.00 1.000 55,000 047 GALVANIC ANODES EA 27.0000 11,961.00 88.000 2,376 048 SCOUR MONITORING SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 049 REMOVE PAVEMENT MARKER EA 20.0000 1,320.00 6.000 120 PROGRAM CAS145 PAGE 3 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 11:25 AM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 18,900 (RETROREFLECTIVE-RECESSED) 051 OBJECT MARKER (TYPE L-1) EA 150.0000 5,100.00 31.000 4,650 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 600.00 1.000 60 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 1,500.0000 1,500.00 1.000 1,500 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 125,650.00 2,512.500 87,937 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 34,000.00 85.950 7,305.75 474.140 40,301 056 TRANSITION RAILING (TYPE WB-31) EA 3,875.0000 65,875.00 14.000 54,250 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 71,250.00 18.000 67,500 058 ALTERNATIVE CRASH CUSHION EA 36,000.0000 36,000.00 1.000 36,000 059 REMOVE GUARDRAIL LF 3.5000 14,910.00 3,287.500 11,506 060 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 105.0000 6,615.00 63.000 6,615 WET NIGHT VISIBILITY) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 33,575.00 9,875.000 41,968 062 12" RUMBLE STRIP (ASPHALT CONCRETE STA 2,000.0000 12,000.00 7.490 14,980 PAVEMENT) 063 6" METHYL METHACRYLATE PAINT TRAFFIC LF 10.5000 191,100.00 15,040.000 157,920 STRIPE 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.140 1,400.00 0.800 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9804 TIME 11:25 AM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: SHOUKIE ALAWAR DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 466,302.99 3,503,653.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 466,302.99 3,503,653.07 065 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000 ORIGINAL CONTRACT AMOUNT 4,467,000.00 TOTAL WORK COMPLETED 466,302.99 3,943,653.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 466,302.99 3,943,653.07 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 08/05/24 160 67 0 0 87% 71% PROGRESS IS SATISFACTORY SHOUKIE ALAWAR RESIDENT ENGINEER