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 02/19/21 EST. NO. 001 TIME 02:25 PM R.E. NAME: MOJTABA MOSALLAI 01-0C4504 --------------------------------------------------------------------------- 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 02/19/21 EST. NO. 001 TIME 02:25 PM R.E. NAME: MOJTABA MOSALLAI 01-0C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4504 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 02/19/21 LOCATION PROGRESS ESTIMATE 01-MEN-101-58.9/82.5 ----------------- MERCER-FRASER COMPANY IN MENDOCINO COUNTY NEAR PO BOX 1006; LAYTONVILLE AT MOSS COVE ROADSIDE EUREKA CA 95502 REST AREA (SRRA); ALSO AT IRVINE LODGE SRRA & EMPIRE CAMP SRRA FED. AID NO. CNHG-Q101(387)E REHAB SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 550,000.0000 550,000.00 0.047 25,850.00 0.047 25,850 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.330 1,980.00 0.330 1,980 005 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.047 846.00 0.047 846 006 TYPE III BARRICADE EA 110.0000 1,540.00 6.000 660.00 6.000 660 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,000.00 100.000 4,000.00 100.000 4,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 42,000.00 4.000 24,000.00 4.000 24,000 009 JOB SITE MANAGEMENT LS 41,000.0000 41,000.00 0.047 1,927.00 0.047 1,927 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 011 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 5,000.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 6.5000 6,500.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 420.0000 2,520.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.5000 8,400.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,700.0000 5,700.00 0.000 0 016 STREET SWEEPING LS 53,000.0000 53,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 4,095.00 297.000 1,336.50 297.000 1,336 019 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 020 ROADWAY EXCAVATION CY 150.0000 22,500.00 0.000 0 021 STRUCTURE EXCAVATION CY 250.0000 9,500.00 0.000 0 (F) 022 SAND BEDDING CY 300.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4504 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL CY 350.0000 5,250.00 0.000 0 (F) 024 IMPORTED BORROW (CY) CY 250.0000 27,500.00 0.000 0 025 RELOCATE BOULDER LS 5,000.0000 5,000.00 0.000 0 026 SOIL AMENDMENT CY 265.0000 397.50 0.000 0 027 PACKET FERTILIZER EA 1.9500 468.00 0.000 0 028 PLANT (GROUP K) EA 3,700.0000 18,500.00 0.000 0 029 PLANT (GROUP A) EA 70.0000 13,300.00 0.000 0 030 PLANT (GROUP B) EA 130.0000 2,210.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.000 0 032 WOOD MULCH CY 225.0000 27,000.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.660 1,650.00 0.660 1,650 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0 037 1" REMOTE CONTROL VALVE EA 600.0000 4,200.00 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 700.0000 4,200.00 0.000 0 039 2" REMOTE CONTROL VALVE EA 900.0000 3,600.00 0.000 0 040 1" WYE STRAINER ASSEMBLY EA 950.0000 950.00 0.000 0 041 2" WYE STRAINER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 042 8 STATION IRRIGATION CONTROLLER EA 9,000.0000 18,000.00 0.000 0 (WALL MOUNTED) 043 12 STATION IRRIGATION CONTROLLER EA 13,000.0000 13,000.00 0.000 0 (WALL MOUNTED) 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 4,050.00 0.000 0 045 RISER SPRINKLER ASSEMBLY EA 35.0000 8,050.00 0.000 0 046 POP-UP SPRINKLER ASSEMBLY EA 50.0000 750.00 0.000 0 047 REPLACE VALVE BOX EA 200.0000 3,400.00 0.000 0 048 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 13,450.00 0.000 0 (F) LINE) 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 2,800.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4504 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,700.00 0.000 0 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 7,800.00 0.000 0 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 8,200.00 0.000 0 (F) (SUPPLY LINE) 053 QUICK COUPLING VALVE EA 325.0000 1,300.00 0.000 0 054 BALL VALVE EA 600.0000 1,200.00 0.000 0 055 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 640.00 0.000 0 (F) 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 10,000.0000 40,000.00 0.000 0 057 DRY SEED (SQFT) SQFT 0.4000 17,240.00 0.000 0 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5000 7,175.00 0.000 0 059 COMPOST SOCK LF 14.0000 20,720.00 0.000 0 060 COMPOST (CY) CY 200.0000 28,000.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.6500 20,020.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 190.0000 24,700.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 300.0000 39,000.00 0.000 0 064 TACK COAT TON 1,500.0000 750.00 0.000 0 065 REMOVE BASE AND SURFACING CY 225.0000 11,250.00 0.000 0 066 STRUCTURAL CONCRETE CY 1,100.0000 29,700.00 0.000 0 (F) 067 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 2,400.00 0.000 0 (F) 068 BAR REINFORCING STEEL LB 4.0000 23,400.00 0.000 0 (F) 069 12" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 6,000.00 0.000 0 070 REMOVE CULVERT (LF) LF 26.0000 520.00 0.000 0 071 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,500.0000 11,550.00 0.000 0 072 TESTING WELL (LS) LS 10,000.0000 10,000.00 0.000 0 073 WATER WELL EQUIPMENT LS 17,000.0000 17,000.00 0.000 0 074 WELL DISINFECTION LF 55.0000 7,700.00 0.000 0 075 WATER QUALITY TESTING LS 4,000.0000 4,000.00 0.000 0 076 WELL REHABILITATION LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4504 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TEMPORARY FENCE (TYPE CL-6) LF 30.0000 31,200.00 0.000 0 078 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 75.0000 18,000.00 0.000 0 079 12' CHAIN LINK GATE (TYPE CL-6-SLATED) EA 3,000.0000 9,000.00 0.000 0 080 CONCRETE RAIL LF 300.0000 13,500.00 0.000 0 081 RECONSTRUCT FENCE LF 100.0000 5,600.00 0.000 0 082 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 15,600.00 0.000 0 083 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 2,200.00 0.000 0 084 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 5,520.00 0.000 0 085 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 880.00 0.000 0 086 BUILDING WORK LS 7,310,000.0000 7,310,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4504 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,374.50 67,374.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,374.50 67,374.50 ORIGINAL CONTRACT AMOUNT 8,833,995.50 TOTAL WORK COMPLETED 67,374.50 67,374.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,374.50 67,374.50 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 01/14/21 300 01/29/21 01/29/21 04/12/22 10 0 0 0 1% 3% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21