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 06/18/21 EST. NO. 001 TIME 12:04 PM R.E. NAME: TOFAEL ANWAR 02-4G5304 --------------------------------------------------------------------------- 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 06/18/21 EST. NO. 001 TIME 12:04 PM R.E. NAME: TOFAEL ANWAR 02-4G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 10/01/20 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: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/18/21 LOCATION PROGRESS ESTIMATE 02-TRI-299 ----------------- SERAFIX ENGINEERING IN LASSEN, SHASTA, AND TEHAMA CONTRACTORS, INC COUNTIES AT VARIOUS LOCATIONS 7 CROW CANYON COURT SUITE 250 COUNTY LINE TO 0.2 MILE EAST OF SAN RAMON CA 94583 GRASS VALLEY CREEK BRIDGE. FED. AID NO. N O N E SCOUR PREVENTIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 128,000.0000 128,000.00 0.112 14,336.00 0.112 14,336 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.112 336.00 0.112 336 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.534 5,340.00 0.534 5,340 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.112 7,840.00 0.112 7,840 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.112 2,240.00 0.112 2,240 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.112 3,360.00 0.112 3,360 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,600.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY CHECK DAM LF 40.0000 4,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.0000 1,400.00 0.000 0 015 TEMPORARY SILT FENCE LF 10.0000 2,000.00 0.000 0 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.112 1,120.00 0.112 1,120 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 0.000 0 018 WATER QUALITY MONITORING REPORT EA 400.0000 6,000.00 0.000 0 019 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 25,000.0000 25,000.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 75,000.00 6.000 4,500.00 6.000 4,500 022 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.112 280.00 0.112 280 PROGRAM CAS145 PAGE 2 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 10/01/20 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: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 350.0000 5,250.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.112 3,360.00 0.112 3,360 025 DITCH EXCAVATION CY 100.0000 317,000.00 290.000 29,000.00 290.000 29,000 026 3/4" COARSE AGGREGATE CY 450.0000 54,000.00 0.000 0 027 CLEAN SAND AND GRAVEL TON 300.0000 5,400.00 0.000 0 028 IMPORTED BORROW (CY) CY 40.0000 6,000.00 0.000 0 029 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 030 DECORATIVE BOULDERS EA 500.0000 65,000.00 0.000 0 031 SOIL AMENDMENT CY 110.0000 1,650.00 0.000 0 032 ORGANIC FERTILIZER LB 4.0000 1,160.00 0.000 0 033 TRANSPLANT TREE EA 1,500.0000 22,500.00 0.000 0 034 PLANT (GROUP A) EA 175.0000 50,750.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0 036 FOLIAGE PROTECTOR EA 65.0000 18,850.00 0.000 0 037 BIODEGRADABLE RESERVOIR PLANTING SYSTEM EA 30.0000 8,700.00 0.000 0 038 FIBER REINFORCED MATRIX SQFT 1.0000 9,650.00 0.000 0 039 HYDROMULCH SQFT 0.2500 10,575.00 0.000 0 040 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 1.0000 9,650.00 0.000 0 041 HYDROSEED (TYPE A) SQFT 0.5000 13,650.00 0.000 0 042 HYDROSEED (TYPE B) SQFT 0.6000 9,060.00 0.000 0 043 COMPOST (CY) CY 110.0000 38,500.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 7,875.00 0.000 0 045 CRACK AND SEAT SQYD 200.0000 2,400.00 0.000 0 046 TEMPORARY STREAM CROSSING EA 10,000.0000 10,000.00 0.000 0 047 BOULDER WEIR A EA 800.0000 6,400.00 0.000 0 048 BOULDER WEIR B EA 1,600.0000 6,400.00 0.000 0 049 BOULDER WEIR C EA 2,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 10/01/20 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: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BOULDER CLUSTER 1 EA 2,000.0000 24,000.00 0.000 0 051 BOULDER CLUSTER 2 EA 2,400.0000 38,400.00 0.000 0 052 BOULDER CLUSTER 3 EA 3,100.0000 9,300.00 0.000 0 053 BENDWAY WEIR EA 5,500.0000 38,500.00 0.000 0 054 ROCK SLOPE PROTECTION (60LB, CLASS II, CY 275.0000 137,500.00 0.000 0 METHOD A) (CY) 055 ROCK SLOPE PROTECTION (150LB, CLASS III, CY 325.0000 39,000.00 0.000 0 METHOD A) (CY) 056 ROOT WAD EA 2,000.0000 6,000.00 0.000 0 057 ROCK SLOPE PROTECTION CY 240.0000 146,400.00 23.000 5,520.00 23.000 5,520 (1/2 T, CLASS VII, METHOD A) (CY) 058 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 240.0000 33,600.00 0.000 0 METHOD A) (CY) 059 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 225.0000 20,700.00 0.000 0 METHOD A) (CY) 060 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 350.0000 9,450.00 0.000 0 METHOD A) (CY) 061 FENCE (TYPE BW, 5-STRAND, METAL LF 25.0000 4,750.00 0.000 0 POST) 062 REMOVE FENCE LF 5.0000 800.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 10/01/20 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: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,232.00 80,232.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,232.00 80,232.00 064 MOBILIZATION LS 188,000.0000 188,000.00 0.500 94,000.00 0.500 94,000 ORIGINAL CONTRACT AMOUNT 1,914,820.00 TOTAL WORK COMPLETED 174,232.00 174,232.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,232.00 174,232.00 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 10/29/20 70 06/09/21 06/09/21 09/20/21 1 6 0 0 9% 1% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/21