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 04/21/22 EST. NO. 001 TIME 01:21 PM R.E. NAME: ROOSBEH HADIPOUR 01-0B5304 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 001 TIME 01:21 PM R.E. NAME: ROOSBEH HADIPOUR 01-0B5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 04/21/22 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-162-11.5/11.8 ----------------------- MERCER-FRASER COMPANY IN MENDOCINO NEAR DOS RIOS FROM 1.4 200 DINSMORE DR TO 1.7 MILES EAST OF RODEO CREEK BR FORTUNA CA 95502 #10-237 FED. AID NO. STER-19FF(4)E STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,400.0000 5,400.00 0.020 108.00 0.020 108 003 TIME-RELATED OVERHEAD (LS) LS 500,000.0000 500,000.00 0.020 10,000.00 0.020 10,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.250 25,000 008 TYPE III BARRICADE EA 150.0000 2,700.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 6,180.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 55.0000 2,750.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 25.0000 58,000.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 32,000.00 0.000 0 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.020 1,000.00 0.020 1,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 31,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 90,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 1,500.0000 18,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 3,056.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 1,776.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TACKED STRAW SQYD 1.3400 3,082.00 0.000 0 024 TEMPORARY COVER SQYD 4.0000 8,880.00 0.000 0 025 TEMPORARY CHECK DAM LF 11.0000 3,300.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 700.00 0.000 0 027 TEMPORARY FIBER ROLL LF 5.0000 48,750.00 0.000 0 028 TEMPORARY GRAVEL BAG BERM LF 14.0000 2,520.00 0.000 0 029 TEMPORARY SILT FENCE LF 4.0000 12,800.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 17,500.00 0.000 0 031 STREET SWEEPING LS 25,000.0000 25,000.00 0.020 500.00 0.020 500 032 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.8800 1,396.80 0.000 0 035 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 036 ROADWAY EXCAVATION CY 50.0000 1,655,000.00 0.000 0 037 STRUCTURE EXCAVATION (PILE CAP) CY 67.4300 13,553.43 0.000 0 (F) 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 23.6400 96,545.76 0.000 0 (F) 039 STRUCTURE BACKFILL (PILE CAP) CY 159.1700 22,602.14 0.000 0 (F) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 148.0000 30,784.00 0.000 0 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 380.0000 227,240.00 0.000 0 (F) 042 CONCRETE BACKFILL (SHEAR PILE WALL) CY 380.0000 194,560.00 0.000 0 (F) 043 LEAN CONCRETE BACKFILL CY 280.0000 284,200.00 0.000 0 (F) 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0200 23,959.20 0.000 0 CLASS B2 045 SOIL TESTING EA 1,701.2100 1,701.21 0.000 0 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 16,520.00 0.000 0 047 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5800 109,336.00 0.000 0 048 FIBER ROLLS LF 9.6900 85,465.80 0.000 0 049 COMPOST (CY) CY 92.1100 39,607.30 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 164.0000 500,200.00 0.000 0 051 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.4000 720.00 0.000 0 (PAVING FABRIC) 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.1600 8,377.60 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.1600 1,047.20 0.000 0 054 TACK COAT TON 961.0191 4,516.79 0.000 0 055 GROUND ANCHOR (SUBHORIZONTAL) EA 8,800.0000 5,368,000.00 0.000 0 056 STEEL SOLDIER PILE (HP 14X89) LF 132.0000 1,121,736.00 0.000 0 057 STEEL SOLDIER PILE (W 21X122) LF 172.0000 570,696.00 0.000 0 058 30" DRILLED HOLE LF 160.0000 1,867,200.00 0.000 0 059 STRUCTURAL CONCRETE, WALER CY 1,115.1000 847,476.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, PILE CAP CY 723.2700 104,874.15 0.000 0 (F) 061 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,078.8000 455,253.60 0.000 0 (F) 062 BAR REINFORCING STEEL (PILE CAP) LB 1.7500 19,983.25 0.000 0 (F) 063 BAR REINFORCING STEEL (WALER) LB 1.4000 505,737.40 0.000 0 (F) 064 TIMBER LAGGING MFBM 5,500.0000 918,500.00 0.000 0 (F) 065 CLEAN AND PAINT STEEL SOLDIER PILING LS 300,000.0000 300,000.00 0.000 0 066 8" PERFORATED STEEL PIPE UNDERDRAIN LF 45.0000 13,500.00 0.000 0 067 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 43.0000 14,620.00 0.000 0 068 FURNISH AND INSTALL DRAIN PIPE LF 25.0000 41,250.00 0.000 0 (HORIZONTAL DRAIN) 069 DRILL HOLE (HORIZONTAL DRAIN) LF 51.0500 84,232.50 0.000 0 070 CLASS 3 PERMEABLE MATERIAL CY 120.0000 198,120.00 0.000 0 071 ROCK SLOPE PROTECTION CY 150.0000 1,950.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 450.00 0.000 0 073 DESTROY WELL EA 1,500.0000 18,000.00 0.000 0 074 PREPARE AND STAIN CONCRETE SQFT 4.5000 38,371.50 0.000 0 075 TEMPORARY DEBRIS CONTAINMENT FENCE LF 27.4500 19,215.00 340.000 9,333.00 340.000 9,333 076 REMOVE PAVEMENT MARKER EA 3.0000 108.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 1) EA 55.0000 1,595.00 0.000 0 078 GUARD RAILING DELINEATOR EA 27.0000 378.00 0.000 0 079 PAVEMENT MARKER EA 35.0000 5,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 080 MARKER (CULVERT) EA 55.0000 330.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 110.0000 4,180.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 47.0000 21,620.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 15,660.00 0.000 0 084 TUBULAR BICYCLE RAILING (MODIFIED) LF 320.0000 210,880.00 0.000 0 085 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 8,600.00 0.000 0 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 8,600.00 0.000 0 087 CONCRETE BARRIER(TYPE 85 MODIFIED) LF 450.0000 296,550.00 0.000 0 (F) 088 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,906.00 0.000 0 091 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 840.00 0.000 0 092 TEMPORARY SIGNAL SYSTEMS LS 375,000.0000 375,000.00 0.700 262,500.00 0.700 262,500 PROGRAM CAS145 PAGE 5 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,191.00 363,191.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,191.00 363,191.00 093 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 20,065,914.63 TOTAL WORK COMPLETED 363,191.00 363,191.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,191.00 363,191.00 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 11/30/21 315 01/24/22 01/24/22 07/19/23 12 48 0 0 2% 4% PROGRESS IS SATISFACTORY ROOSBEH HADIPOUR RESIDENT ENGINEER