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 01/24/24 EST. NO. 001 TIME 05:15 PM R.E. NAME: HADIPOUR, ROOZBEH 01-0A1314 --------------------------------------------------------------------------- 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 01/24/24 EST. NO. 001 TIME 05:15 PM R.E. NAME: HADIPOUR, ROOZBEH 01-0A1314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 LOCATION PROGRESS ESTIMATE 01-MEN-162-8.0/8.4 ----------------- GHILOTTI CONSTRUCTION COMPANY, MENDOCINO COUNTY ABOUT 8 MILES EAST OF INC. LONGVALE FROM 0.2 MILE WEST TO 0.1 MILE 246 GHILOTTI AVENUE EAST OF EEL RIVER BRIDGE SANTA ROSA CA 95407 FED. AID NO. ACST-P162(43)E REPLACE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 0.500 1,450.00 0.500 1,450 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 003 TIME-RELATED OVERHEAD (LS) LS 410,000.0000 410,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 40,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 12,750.0000 12,750.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 9,650.0000 9,650.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 259,875.0000 259,875.00 0.000 0 009 TYPE III BARRICADE EA 175.0000 2,800.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 288.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,220.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 125.0000 15,000.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 44,000.0000 44,000.00 0.000 0 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 35.0000 117,600.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 32,000.0000 64,000.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 72,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 68,800.0000 68,800.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,845.0000 1,845.00 0.500 922.50 0.500 922 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 51,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 47,750.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 022 TEMPORARY EROSION CONTROL BLANKET SQYD 8.3000 20,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 950.0000 11,400.00 0.000 0 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.8000 4,500.00 0.000 0 MATRIX) 025 TEMPORARY COVER SQYD 20.0000 46,000.00 0.000 0 026 TEMPORARY CHECK DAM LF 18.0000 30,240.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,225.00 0.000 0 028 TEMPORARY FIBER ROLL LF 8.0000 4,000.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 20.0000 20,800.00 0.000 0 030 TEMPORARY REINFORCED SILT FENCE LF 12.0000 24,000.00 0.000 0 031 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 0.000 0 032 TEMPORARY CONSTRUCTION ROADWAY SQYD 120.0000 202,800.00 0.000 0 033 STREET SWEEPING LS 42,480.0000 42,480.00 0.000 0 034 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 48,000.00 0.000 0 036 WATER QUALITY MONITORING REPORT EA 300.0000 1,800.00 0.000 0 037 WATER QUALITY ANNUAL REPORT EA 1,000.0000 5,000.00 0.000 0 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 188,440.0000 188,440.00 0.000 0 039 TREATED WOOD WASTE LB 1.0000 1,480.00 0.000 0 040 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.000 0 041 NATURAL RESOURCE PROTECTION PLAN LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400 042 FISH PROTECTION LS 7,700.0000 7,700.00 0.500 3,850.00 0.500 3,850 043 BIRD AND BAT EXCLUSION DEVICES LS 48,000.0000 48,000.00 0.000 0 044 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 7,440.00 0.000 0 045 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 0.150 5,100.00 0.150 5,100 046 ROADWAY EXCAVATION CY 100.0000 1,520,000.00 0.000 0 047 STRUCTURE EXCAVATION (BRIDGE) CY 600.0000 184,800.00 0.000 0 (F) 048 STRUCTURE EXCAVATION (TYPE D) CY 1,000.0000 49,000.00 0.000 0 (F) 049 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 58,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SOIL DECOMPACTION SQFT 0.3500 3,486.00 0.000 0 051 DECORATIVE BOULDERS EA 225.0000 14,175.00 0.000 0 052 SOIL AMENDMENT CY 150.0000 225.00 0.000 0 053 PLANT (GROUP H) EA 77.0000 5,698.00 0.000 0 054 PLANT (GROUP I) EA 25.0000 1,275.00 0.000 0 055 VEGETATED ROCK SLOPE PROTECTION LF 175.0000 22,750.00 0.000 0 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,150.0000 3,450.00 0.000 0 057 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4400 59,840.00 0.000 0 058 FIBER REINFORCED MATRIX SQFT 0.1800 24,480.00 0.000 0 059 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0400 40,768.00 0.000 0 060 FIBER ROLLS LF 3.8500 20,058.50 0.000 0 061 COMPOST (CY) CY 125.0000 43,750.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 230,000.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 200.0000 164,000.00 0.000 0 064 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 220.0000 158,400.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 357.50 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.5000 9,100.00 0.000 0 067 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 230.00 0.000 0 AREA) 068 TACK COAT TON 6,350.0000 17,780.00 0.000 0 069 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 12,800.00 0.000 0 070 REMOVE BASE AND SURFACING CY 55.0000 242,000.00 0.000 0 071 96" PERMANENT STEEL CASING LF 988.0000 48,412.00 0.000 0 072 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 486,400.00 0.000 0 073 90" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,975.0000 303,450.00 0.000 0 074 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 8,400.0000 235,200.00 0.000 0 075 PRESTRESSING CAST-IN-PLACE CONCRETE LS 125,176.0000 125,176.00 0.000 0 076 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,000.0000 78,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE CY 6,800.0000 4,678,400.00 0.000 0 (F) 078 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,000.0000 335,000.00 0.000 0 (F) FIBER) 079 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,800.0000 165,600.00 0.000 0 (F) N) 080 STRUCTURAL CONCRETE, HEADWALL CY 4,500.0000 20,250.00 0.000 0 (F) 081 CONCRETE SURFACE TEXTURE (RANDOM ROUGH SQFT 65.0000 11,375.00 0.000 0 STACKED ROCK) 082 DRILL AND BOND DOWEL (CHEMICAL LF 70.0000 3,360.00 0.000 0 ADHESIVE)(LF) 083 JOINT SEAL (MR 2") LF 279.0000 20,646.00 0.000 0 084 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 483,000.00 0.000 0 (F) 085 REMOVABLE BAT HABITAT EA 3,000.0000 72,000.00 0.000 0 086 BRIDGE REMOVAL LS 828,200.0000 828,200.00 0.000 0 087 30" ALTERNATIVE PIPE CULVERT LF 350.0000 20,650.00 0.000 0 088 8" CORRUGATED STEEL PIPE (.079" THICK) LF 275.0000 30,250.00 0.000 0 089 18" CORRUGATED STEEL PIPE (.079" THICK) LF 285.0000 24,510.00 0.000 0 090 24" CORRUGATED STEEL PIPE (.079" THICK) LF 295.0000 38,350.00 0.000 0 091 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 8,100.00 0.000 0 (.079" THICK) 092 TAPERED INLET EA 750.0000 2,250.00 0.000 0 093 24" DOWNDRAIN SLIP JOINT EA 1,800.0000 1,800.00 0.000 0 094 24" ANCHOR ASSEMBLY EA 600.0000 600.00 0.000 0 095 BIOFILTRATION SOIL MEDIA CY 525.0000 27,825.00 0.000 0 096 14" WELDED STEEL PIPE CASING (BRIDGE) LF 350.0000 15,400.00 0.000 0 097 24" WELDED STEEL PIPE CASING (BRIDGE) LF 375.0000 29,250.00 0.000 0 098 18" STEEL FLARED END SECTION EA 200.0000 200.00 0.000 0 099 24" STEEL FLARED END SECTION EA 275.0000 275.00 0.000 0 100 REMOVE OVERSIDE DRAIN EA 6,000.0000 6,000.00 0.000 0 101 REMOVE CULVERT (LF) LF 180.0000 25,200.00 0.000 0 102 REMOVE DOWNDRAIN (EA) EA 6,000.0000 6,000.00 0.000 0 103 REMOVE ROCK SLOPE PROTECTION (LS) LS 104,000.0000 104,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 GRAVEL FILTER CY 250.0000 75,000.00 0.000 0 105 ROCK SLOPE PROTECTION (3/8 T, CLASS VI, CY 1,000.0000 12,000.00 0.000 0 METHOD B) (CY) 106 ROCK SLOPE PROTECTION (150 LB, CLASS CY 800.0000 13,600.00 0.000 0 III, METHOD B) (CY) 107 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 20,000.00 0.000 0 METHOD B) (CY) 108 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 44,000.00 0.000 0 METHOD B) (CY) 109 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 275.0000 525,250.00 0.000 0 METHOD B) (CY) 110 CABLE NET DRAPERY SQFT 14.0000 315,000.00 0.000 0 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 PRECAST CONCRETE BAT HOUSE EA 2,500.0000 20,000.00 0.000 0 113 REMOVE CATTLE GUARD EA 1,000.0000 1,000.00 0.000 0 114 MISCELLANEOUS METAL (BRIDGE) LB 35.0000 39,200.00 0.000 0 (F) 115 BRIDGE DECK DRAINAGE SYSTEM LB 15.0000 123,000.00 0.000 0 (F) 116 PREPARE AND STAIN CONCRETE SQFT 5.7500 24,207.50 0.000 0 117 RELOCATE MAILBOX EA 350.0000 700.00 0.000 0 118 TEMPORARY CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0 119 RELOCATE GATE EA 2,000.0000 2,000.00 0.000 0 120 REMOVE PAVEMENT MARKER EA 4.0000 316.00 0.000 0 121 REMOVE DELINEATOR EA 150.0000 300.00 0.000 0 122 DELINEATOR (CLASS 2) EA 75.0000 150.00 0.000 0 123 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 0.000 0 124 REMOVE MARKER (CULVERT) EA 150.0000 600.00 0.000 0 125 MILEPOST MARKER EA 85.0000 170.00 0.000 0 126 MARKER (CULVERT) EA 75.0000 450.00 0.000 0 127 OBJECT MARKER (TYPE P) EA 85.0000 340.00 0.000 0 128 REMOVE MARKER EA 30.0000 210.00 0.000 0 129 REMOVE ROADSIDE SIGN EA 150.0000 600.00 0.000 0 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.3000 534.60 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - ONE POST EA 525.0000 1,575.00 0.000 0 132 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 52.0000 17,680.00 0.000 0 133 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 21,250.00 0.000 0 134 TUBULAR BICYCLE RAILING LF 110.0000 73,700.00 0.000 0 (F) 135 CABLE RAILING LF 120.0000 1,320.00 0.000 0 (F) 136 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 137 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,700.0000 3,400.00 0.000 0 138 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 139 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 580.0000 415,280.00 0.000 0 140 REMOVE GUARDRAIL LF 5.0000 1,450.00 0.000 0 141 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 12,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 142 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 3,762.50 0.000 0 143 CONTRAST STRIPE THERMOPLASTIC LF 3.0000 960.00 0.000 0 144 TEMPORARY SIGNAL SYSTEMS LS 208,000.0000 208,000.00 0.000 0 145 MODIFYING INTERCONNECTION CONDUIT AND LS 193,000.0000 193,000.00 0.000 0 CABLE 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 TREATMENT BEST MANAGEMENT PRACTICE EA 1,000.0000 8,000.00 0.000 0 MARKER 148 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 149 INVASIVE SPECIES CONTROL LS 14,500.0000 14,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1314 TIME 05:15 PM ESTIMATE NO. 001 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,222.50 15,222.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,222.50 15,222.50 150 MOBILIZATION LS 1,550,000.0000 1,550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 17,026,070.60 TOTAL WORK COMPLETED 15,222.50 15,222.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,222.50 15,222.50 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 07/03/23 410 10/10/23 00/00/00 09/11/25 0 68 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/09/23. HADIPOUR, ROOZBEH RESIDENT ENGINEER