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 09/23/21 EST. NO. 007 TIME 09:03 AM 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 09/23/21 EST. NO. 007 TIME 09:03 AM 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 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0504 TIME 09:03 AM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 09/23/21 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 0.200 39,600.00 0.869 172,062 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.200 48,000.00 0.869 208,560 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.200 2,400.00 0.869 10,428 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.869 13,035 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.869 8,690 007 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 18,090.000 9,045 010 ROADWAY EXCAVATION CY 1,750.0000 45,500.00 26.000 45,500 011 SHOULDER BACKING TON 900.0000 5,400.00 6.000 5,400 012 WOOD MULCH CY 300.0000 7,500.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 800.0000 45,600.00 59.980 47,984 014 ASPHALT BINDER TON 9,520.0000 952.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 015 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 2,750.00 55.000 2,750 (PAVING FABRIC) 016 TACK COAT TON 4,520.0000 904.00 0.050 226 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 225.0000 6,300.00 28.000 6,300 018 REMOVE PAVEMENT MARKER EA 10.0000 110.00 4.000 40 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 900.00 0.000 0 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 122.0000 21,960.00 176.000 21,472 021 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 5,000.00 19.000 4,750 022 REMOVE ROADSIDE SIGN PANEL EA 61.0000 79,910.00 1,299.000 79,239 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0504 TIME 09:03 AM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.00 110.500 1,657 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 99,900.00 11,060.000 99,540 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,300.00 342.000 6,156 (0.080"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 28,500.00 2,848.000 28,480 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 18,810.00 989.000 18,791 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 60,000.00 14,920.060 59,680 029 ROADSIDE SIGN - ONE POST EA 305.0000 61,000.00 208.000 63,440 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 374.0000 2,244.00 6.000 2,244 METHOD) 031 INSTALL ROADSIDE SIGN PANEL ON EA 78.0000 95,160.00 1,214.000 94,692 EXISTING POST 032 THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 6,900.00 40.000 1,200 033 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 46,320.00 2,836.000 34,032 034 REMOVE THERMOPLASTIC TRAFFIC LF 9.0000 1,440.00 40.000 360 STRIPE (WATER BLASTING) 035 REMOVE THERMOPLASTIC PAVEMENT SQFT 8.0000 28,720.00 1,881.000 15,048 MARKING (WATER BLASTING) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.869 8,690 SYSTEM ELEMENTS DURING CONSTRUCTION 037 LIGHTING SYSTEM LS 51,552.0000 51,552.00 0.400 20,620.80 0.900 46,396 038 FLASHING BEACON SYSTEM LS 10,225.0000 10,225.00 0.400 4,090.00 0.900 9,202 039 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 12,250.0000 12,250.00 0.900 11,025.00 0.900 11,025 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0504 TIME 09:03 AM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,735.80 1,145,866.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,735.80 1,145,866.04 042 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000 ORIGINAL CONTRACT AMOUNT 1,387,307.00 TOTAL WORK COMPLETED 132,735.80 1,267,866.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,735.80 1,267,866.04 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 10/01/20 10/07/21 102 138 0 0 91% 89% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21