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 08/18/23 EST. NO. 001 TIME 04:42 PM R.E. NAME: MOSALLAI, MOJTABA 01-0G0604 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 001 TIME 04:42 PM R.E. NAME: MOSALLAI, MOJTABA 01-0G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -10,191.00 001 -10,191.00 -10,191.00 TOTAL DEDUCTIONS -10,191.00 -10,191.00 PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0604 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 06/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 01-MEN-1-71.3 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, MENDOCINO COUNTY NEAR FORT BRAGG AT INC. ABALOBADIAH CREEK 1168 INDUSTRIAL STREET REDDING CA 96002 FED. AID NO. N O N E CLEARING AND GRUBBING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,225.0000 2,225.00 0.200 445.00 0.200 445 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,750.0000 2,750.00 0.200 550.00 0.200 550 006 JOB SITE MANAGEMENT LS 2,750.0000 2,750.00 0.200 550.00 0.200 550 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 008 TEMPORARY SILT FENCE LF 11.0000 550.00 50.000 550.00 50.000 550 009 STREET SWEEPING LS 4,600.0000 4,600.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,000.0000 11,000.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 5,120.00 320.000 5,120.00 320.000 5,120 012 CLEARING AND GRUBBING (LS) LS 155,000.0000 155,000.00 0.150 23,250.00 0.150 23,250 013 SHOULDER BACKING TON 335.0000 10,050.00 0.000 0 014 IMPORTED BORROW (CY) CY 335.0000 13,400.00 0.000 0 015 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.7500 4,950.00 0.000 0 016 FIBER REINFORCED MATRIX (SQFT) SQFT 0.7500 4,950.00 0.000 0 017 FIBER ROLLS LF 11.0000 8,800.00 0.000 0 018 FENCE (TYPE WM, METAL POST) LF 27.5000 8,800.00 0.000 0 019 REMOVE FENCE LF 11.0000 2,970.00 270.000 2,970.00 270.000 2,970 020 REMOVE GATE EA 2,780.0000 2,780.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 55.0000 2,640.00 0.000 0 022 DELINEATOR (CLASS 2) EA 110.0000 1,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0604 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 06/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 2,640.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 15,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 9,945.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 20,000.00 5.000 4,000.00 5.000 4,000 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0604 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 06/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,497.50 54,497.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,497.50 54,497.50 028 MOBILIZATION LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250 ORIGINAL CONTRACT AMOUNT 414,120.00 TOTAL WORK COMPLETED 95,747.50 95,747.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,191.00 -10,191.00 TOTAL 85,556.50 85,556.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 41,412.00 55,000.00 13,588.00 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 07/27/23 25 00/00/00 00/00/00 09/18/23 5 0 0 0 23% 20% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER