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 08/23/22 EST. NO. 013 TIME 01:24 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 08/23/22 EST. NO. 013 TIME 01:24 PM R.E. NAME: TOFAEL ANWAR 02-4G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/21 LETTER -10,000.00 006 PER LTR DATED 12/21 -5,000.00 007 RELEASE 11/21 DEDUCT 10,000.00 009 RELEASE 12/21 DEDUCT 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:24 PM ESTIMATE NO. 013 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 08/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/23/22 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 2,000 002 TIME-RELATED OVERHEAD (LS) LS 128,000.0000 128,000.00 1.000 128,000 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 006 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 1.000 20,000 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 2.000 1,000 011 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 1.000 2,000 013 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 1.000 10,000 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 12.000 4,800 018 WATER QUALITY MONITORING REPORT EA 400.0000 6,000.00 7.000 2,800 019 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 1.000 500 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 021 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 75,000.00 52.000 39,000 022 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:24 PM ESTIMATE NO. 013 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 08/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000 025 DITCH EXCAVATION CY 100.0000 317,000.00 3,162.000 316,200 026 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 1.000 3,000 030 DECORATIVE BOULDERS EA 500.0000 65,000.00 130.000 65,000 031 SOIL AMENDMENT CY 110.0000 1,650.00 14.600 1,606 032 ORGANIC FERTILIZER LB 4.0000 1,160.00 289.000 1,156 033 TRANSPLANT TREE EA 1,500.0000 22,500.00 15.000 22,500 034 PLANT (GROUP A) EA 175.0000 50,750.00 289.000 50,575 035 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.088 7,040.00 0.768 61,440 036 FOLIAGE PROTECTOR EA 65.0000 18,850.00 289.000 18,785 037 BIODEGRADABLE RESERVOIR PLANTING SYSTEM EA 30.0000 8,700.00 289.000 8,670 038 FIBER REINFORCED MATRIX SQFT 1.0000 9,650.00 12,288.000 12,288 039 HYDROMULCH SQFT 0.2500 10,575.00 94,024.000 23,506 040 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 24,431.000 14,658 043 COMPOST (CY) CY 110.0000 38,500.00 727.650 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:24 PM ESTIMATE NO. 013 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 08/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 24,000 051 BOULDER CLUSTER 2 EA 2,400.0000 38,400.00 16.000 38,400 052 BOULDER CLUSTER 3 EA 3,100.0000 9,300.00 3.000 9,300 053 BENDWAY WEIR EA 5,500.0000 38,500.00 7.000 38,500 054 ROCK SLOPE PROTECTION (60LB, CLASS II, CY 275.0000 137,500.00 546.000 150,150 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 3.000 6,000 057 ROCK SLOPE PROTECTION CY 240.0000 146,400.00 578.500 138,840 (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 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5304 TIME 01:24 PM ESTIMATE NO. 013 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 08/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,040.00 1,755,485.60 ADJUSTMENT OF COMPENSATION 0.00 -800.00 EXTRA WORK 0.00 40,001.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,040.00 1,794,686.60 064 MOBILIZATION LS 188,000.0000 188,000.00 1.000 188,000 ORIGINAL CONTRACT AMOUNT 1,914,820.00 TOTAL WORK COMPLETED 7,040.00 1,982,686.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,040.00 1,982,686.60 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 12/02/22 250 165 0 0 96% 100% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER