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 10/23/23                                                  EST. NO. 003
     TIME 07:20 PM
     R.E. NAME: SHOUKIE ALAWAR                                         02-2J9804
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     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 10/23/23                                                  EST. NO. 003
     TIME 07:20 PM
     R.E. NAME: SHOUKIE ALAWAR                                         02-2J9804
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     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
                                                            0.00       -2,000.00
                              TOTAL DEDUCTIONS              0.00       -2,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/23/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-2J9804
TIME 07:20 PM                                                                                                       ESTIMATE NO. 003
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 10/20/23
R.E. NAME:  SHOUKIE ALAWAR                                                                           DATE OF THIS ESTIMATE  10/23/23
        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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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          0.400    184,000
003 CONSTRUCTION AREA SIGNS                  LS       51,252.0000     51,252.00         0.060     3,075.12          0.570     29,213
004 TRAFFIC CONTROL SYSTEM                   LS      450,000.0000    450,000.00         0.140    63,000.00          0.400    180,000
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          0.400     10,000
    SYSTEMS (LS)
007 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       45,000.0000     45,000.00         0.140     6,300.00          0.400     18,000
008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY  EA          150.0000     25,500.00        23.000     3,450.00         56.000      8,400
009 JOB SITE MANAGEMENT                      LS       23,000.0000     23,000.00         0.140     3,220.00          0.400      9,200
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                                     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    20,067.000     5,819.43     20,067.000      5,819
014 CONTRACTOR-SUPPLIED BIOLOGIST (LS)       LS       24,000.0000     24,000.00         0.140     3,360.00          0.400      9,600
015 ROADWAY EXCAVATION                       CY          250.0000     35,000.00       107.000    26,750.00        107.000     26,750
016 SHOULDER BACKING                         TON         392.0000     15,680.00        22.760     8,921.92         22.760      8,921
017 HOT MIX ASPHALT (TYPE A)                 TON         439.0000    395,100.00       720.580   316,334.62        720.580    316,334
018 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           37.0000     10,360.00     1,582.000    58,534.00      1,582.000     58,534
019 TACK COAT                                TON         600.0000      1,800.00         2.300     1,380.00          2.300      1,380
020 REMOVE ASPHALT CONCRETE DIKE             LF            2.8000        784.00     1,582.000     4,429.60      1,582.000      4,429
021 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          6.0000     30,480.00     3,781.700    22,690.20      3,781.700     22,690
022 TEMPORARY DECKING                        LS       75,000.0000     75,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/23/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-2J9804
TIME 07:20 PM                                                                                                       ESTIMATE NO. 003
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 10/20/23
R.E. NAME:  SHOUKIE ALAWAR                                                                           DATE OF THIS ESTIMATE  10/23/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 STRUCTURAL CONCRETE, BRIDGE (RSC)        CY        8,500.0000    122,400.00                                     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                                     0.500      7,500
033 RAPID SETTING CONCRETE (PATCH)           CF           45.0000     20,016.00        41.150     1,851.75        291.850     13,133
034 REPAIR SPALLED SURFACE AREA              SQFT        600.0000     39,600.00                                     0.000          0
035 REMOVE UNSOUND CONCRETE                  CF          175.0000     77,840.00                                   289.400     50,645
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                                99,920.100     89,928
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       134.530     1,177.14     33,094.630    289,578
(F)
040 TREAT BRIDGE DECK                        SQFT          0.9000     70,008.30     3,732.000     3,358.80     66,620.000     59,958
(F)
041 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          70.0000     60,620.00       151.000    10,570.00        761.000     53,270
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                                     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
047 GALVANIC ANODES                          EA           27.0000     11,961.00                                    86.000      2,322
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 10/23/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-2J9804
TIME 07:20 PM                                                                                                       ESTIMATE NO. 003
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 10/20/23
R.E. NAME:  SHOUKIE ALAWAR                                                                           DATE OF THIS ESTIMATE  10/23/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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        34.000     5,100.00         34.000      5,100
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     2,512.500    87,937.50      2,512.500     87,937
055 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         85.0000     34,000.00       388.190    32,996.15        388.190     32,996
056 TRANSITION RAILING (TYPE WB-31)          EA        3,875.0000     65,875.00         8.000    31,000.00          8.000     31,000
057 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        3,750.0000     71,250.00        18.000    67,500.00         18.000     67,500
058 ALTERNATIVE CRASH CUSHION                EA       36,000.0000     36,000.00         1.000    36,000.00          1.000     36,000
059 REMOVE GUARDRAIL                         LF            3.5000     14,910.00     3,287.500    11,506.25      3,287.500     11,506
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
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                                     0.260      2,600
    SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  4
DATE 10/23/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-2J9804
TIME 07:20 PM                                                                                                       ESTIMATE NO. 003
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 10/20/23
R.E. NAME:  SHOUKIE ALAWAR                                                                           DATE OF THIS ESTIMATE  10/23/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              884,162.48                2,293,647.64
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               884,162.48                2,293,647.64
065 MOBILIZATION                             LS      440,000.0000    440,000.00         0.050    22,000.00          1.000    440,000
         ORIGINAL CONTRACT AMOUNT                               4,467,000.00
    TOTAL WORK COMPLETED                                                                      906,162.48                2,733,647.64
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                   -2,000.00
    TOTAL                                                                                     906,162.48                2,731,647.64
             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        63          0            0           0             60%            28%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SHOUKIE ALAWAR
                                                                                  RESIDENT ENGINEER