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. 004 TIME 02:42 PM R.E. NAME: MOJTABA MOSALLAI 01-0G0504 --------------------------------------------------------------------------- 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. 004 TIME 02:42 PM R.E. NAME: MOJTABA MOSALLAI 01-0G0504 --------------------------------------------------------------------------- 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 01-0G0504 TIME 02:42 PM ESTIMATE NO. 004 BID OPENING 06/04/20 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-VAR ----------------- MERCER-FRASER COMPANY IN LAKE, MENDOCINO, HUMBOLDT AND 77 2ND ST DEL NORTE COUNTIES AT VARIOUS EUREKA CA 95501 LOCATIONS FED. AID NO. HSST-000C(520)E REPLACE CURVE WARNING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 198,000.0000 198,000.00 0.111 21,978.00 0.330 65,340 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.111 26,640.00 0.330 79,200 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.111 1,332.00 0.330 3,960 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.111 1,665.00 0.330 4,950 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.111 1,110.00 0.330 3,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 425.0000 6,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.5000 9,100.00 720.000 360.00 7,545.000 3,772 010 ROADWAY EXCAVATION CY 1,750.0000 45,500.00 0.000 0 011 SHOULDER BACKING TON 900.0000 5,400.00 0.000 0 012 WOOD MULCH CY 300.0000 7,500.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 800.0000 45,600.00 0.000 0 014 ASPHALT BINDER TON 9,520.0000 952.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 015 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 2,750.00 0.000 0 (PAVING FABRIC) 016 TACK COAT TON 4,520.0000 904.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 225.0000 6,300.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 10.0000 110.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 900.00 0.000 0 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 122.0000 21,960.00 8.000 976.00 76.000 9,272 021 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 5,000.00 16.000 4,000 022 REMOVE ROADSIDE SIGN PANEL EA 61.0000 79,910.00 34.000 2,074.00 776.000 47,336 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0504 TIME 02:42 PM ESTIMATE NO. 004 BID OPENING 06/04/20 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 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 59.000 885 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 99,900.00 382.750 3,444.75 6,617.500 59,557 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,300.00 216.000 3,888 (0.080"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 28,500.00 1,328.000 13,280 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 18,810.00 266.000 5,054 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 60,000.00 382.750 1,531.00 8,236.700 32,946 029 ROADSIDE SIGN - ONE POST EA 305.0000 61,000.00 10.000 3,050.00 97.000 29,585 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 374.0000 2,244.00 0.000 0 METHOD) 031 INSTALL ROADSIDE SIGN PANEL ON EA 78.0000 95,160.00 34.000 2,652.00 716.000 55,848 EXISTING POST 032 THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 6,900.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 46,320.00 0.000 0 034 REMOVE THERMOPLASTIC TRAFFIC LF 9.0000 1,440.00 0.000 0 STRIPE (WATER BLASTING) 035 REMOVE THERMOPLASTIC PAVEMENT SQFT 8.0000 28,720.00 0.000 0 MARKING (WATER BLASTING) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.103 1,030 SYSTEM ELEMENTS DURING CONSTRUCTION 037 LIGHTING SYSTEM LS 51,552.0000 51,552.00 0.000 0 038 FLASHING BEACON SYSTEM LS 10,225.0000 10,225.00 0.000 0 039 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 12,250.0000 12,250.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0504 TIME 02:42 PM ESTIMATE NO. 004 BID OPENING 06/04/20 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 WITHOUT MOBILIZATION 66,812.75 430,454.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,812.75 430,454.80 042 MOBILIZATION LS 122,000.0000 122,000.00 0.950 115,900 ORIGINAL CONTRACT AMOUNT 1,387,307.00 TOTAL WORK COMPLETED 66,812.75 546,354.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,812.75 546,354.80 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 08/07/20 115 10/01/20 10/26/20 06/10/21 34 59 0 0 39% 30% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21