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 10/26/21 EST. NO. 005 TIME 01:44 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 --------------------------------------------------------------------------- 003 0001 33,479.57 E.W. @ L.S.(+) 101221 N 0001 0 33,479.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,479.57 TOTAL TO DATE 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 10/26/21 EST. NO. 005 TIME 01:44 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:44 PM ESTIMATE NO. 005 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 10/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/26/21 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (LS) LS 128,000.0000 128,000.00 0.100 12,800.00 0.643 82,304 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.100 300.00 0.643 1,929 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.030 300.00 0.694 6,940 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.643 45,010 006 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 0.100 2,000.00 0.643 12,860 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.643 19,290 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 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 1,400.00 200.000 1,400 015 TEMPORARY SILT FENCE LF 10.0000 2,000.00 0.000 0 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.643 6,430 017 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 0.100 2,500.00 0.643 16,075 021 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 75,000.00 10.000 7,500.00 36.000 27,000 022 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.100 250.00 0.643 1,607 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:44 PM ESTIMATE NO. 005 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 10/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 5,250 024 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.643 19,290 025 DITCH EXCAVATION CY 100.0000 317,000.00 500.000 50,000.00 2,057.000 205,700 026 3/4" COARSE AGGREGATE CY 450.0000 54,000.00 120.000 54,000 027 CLEAN SAND AND GRAVEL TON 300.0000 5,400.00 18.000 5,400 028 IMPORTED BORROW (CY) CY 40.0000 6,000.00 150.000 6,000 029 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.100 300.00 0.643 1,929 030 DECORATIVE BOULDERS EA 500.0000 65,000.00 65.000 32,500 031 SOIL AMENDMENT CY 110.0000 1,650.00 8.500 935 032 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 8,700.00 163.000 4,890 038 FIBER REINFORCED MATRIX SQFT 1.0000 9,650.00 12,288.000 12,288 039 HYDROMULCH SQFT 0.2500 10,575.00 83,134.000 20,783 040 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 1.0000 9,650.00 12,288.000 12,288 041 HYDROSEED (TYPE A) SQFT 0.5000 13,650.00 69,593.000 34,796 042 HYDROSEED (TYPE B) SQFT 0.6000 9,060.00 13,541.000 8,124 043 COMPOST (CY) CY 110.0000 38,500.00 377.650 41,541.50 727.650 80,041 044 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 7,875.00 45.000 7,875 045 CRACK AND SEAT SQYD 200.0000 2,400.00 12.000 2,400 046 TEMPORARY STREAM CROSSING EA 10,000.0000 10,000.00 1.000 10,000 047 BOULDER WEIR A EA 800.0000 6,400.00 8.000 6,400 048 BOULDER WEIR B EA 1,600.0000 6,400.00 4.000 6,400 049 BOULDER WEIR C EA 2,000.0000 14,000.00 7.000 14,000 PROGRAM CAS145 PAGE 3 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:44 PM ESTIMATE NO. 005 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 10/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 6,000.00 8.000 16,000 051 BOULDER CLUSTER 2 EA 2,400.0000 38,400.00 5.000 12,000.00 11.000 26,400 052 BOULDER CLUSTER 3 EA 3,100.0000 9,300.00 2.000 6,200 053 BENDWAY WEIR EA 5,500.0000 38,500.00 2.000 11,000.00 5.000 27,500 054 ROCK SLOPE PROTECTION (60LB, CLASS II, CY 275.0000 137,500.00 22.000 6,050.00 546.000 150,150 METHOD A) (CY) 055 ROCK SLOPE PROTECTION (150LB, CLASS III, CY 325.0000 39,000.00 109.700 35,652 METHOD A) (CY) 056 ROOT WAD EA 2,000.0000 6,000.00 2.000 4,000.00 3.000 6,000 057 ROCK SLOPE PROTECTION CY 240.0000 146,400.00 104.000 24,960.00 383.000 91,920 (1/2 T, CLASS VII, METHOD A) (CY) 058 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 240.0000 33,600.00 175.000 42,000 METHOD A) (CY) 059 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 225.0000 20,700.00 91.200 20,520 METHOD A) (CY) 060 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 350.0000 9,450.00 41.400 14,490 METHOD A) (CY) 061 FENCE (TYPE BW, 5-STRAND, METAL LF 25.0000 4,750.00 259.500 6,487 POST) 062 REMOVE FENCE LF 5.0000 800.00 182.000 910 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.643 1,286 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:44 PM ESTIMATE NO. 005 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 10/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,201.50 1,221,152.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,479.57 33,479.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,681.07 1,254,632.17 064 MOBILIZATION LS 188,000.0000 188,000.00 1.000 188,000 ORIGINAL CONTRACT AMOUNT 1,914,820.00 TOTAL WORK COMPLETED 229,681.07 1,442,632.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,681.07 1,442,632.17 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 12/23/20 11/29/21 45 161 0 0 71% 64% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21