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 10/20/23 EST. NO. 002 TIME 01:12 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 10/20/23 EST. NO. 002 TIME 01:12 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 OVERBID ITEM NO. 028 -3,397.00 002 -3,397.00 -13,588.00 TOTAL DEDUCTIONS -3,397.00 -13,588.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0604 TIME 01:12 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/20/23 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 3,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.800 48,000.00 1.000 60,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,225.0000 2,225.00 0.800 1,780.00 1.000 2,225 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,750.0000 2,750.00 0.800 2,200.00 1.000 2,750 006 JOB SITE MANAGEMENT LS 2,750.0000 2,750.00 0.800 2,200.00 1.000 2,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750 008 TEMPORARY SILT FENCE LF 11.0000 550.00 50.000 550 009 STREET SWEEPING LS 4,600.0000 4,600.00 1.000 4,600.00 1.000 4,600 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 5,120.00 320.000 5,120 012 CLEARING AND GRUBBING (LS) LS 155,000.0000 155,000.00 0.850 131,750.00 1.000 155,000 013 SHOULDER BACKING TON 335.0000 10,050.00 27.160 9,098.60 27.160 9,098 014 IMPORTED BORROW (CY) CY 335.0000 13,400.00 50.000 16,750.00 50.000 16,750 015 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.7500 4,950.00 6,600.000 4,950.00 6,600.000 4,950 016 FIBER REINFORCED MATRIX (SQFT) SQFT 0.7500 4,950.00 6,600.000 4,950.00 6,600.000 4,950 017 FIBER ROLLS LF 11.0000 8,800.00 350.000 3,850.00 350.000 3,850 018 FENCE (TYPE WM, METAL POST) LF 27.5000 8,800.00 320.000 8,800.00 320.000 8,800 019 REMOVE FENCE LF 11.0000 2,970.00 270.000 2,970 020 REMOVE GATE EA 2,780.0000 2,780.00 1.000 2,780.00 1.000 2,780 021 REMOVE PAVEMENT MARKER EA 55.0000 2,640.00 48.000 2,640.00 48.000 2,640 022 DELINEATOR (CLASS 2) EA 110.0000 1,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0604 TIME 01:12 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 2,640.00 48.000 2,640 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 15,470.00 2,210.000 15,470.00 2,210.000 15,470 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 9,945.00 2,210.000 9,945.00 2,210.000 9,945 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 20,000.00 20.000 16,000.00 25.000 20,000 PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0604 TIME 01:12 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,091.10 354,588.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,091.10 354,588.60 028 MOBILIZATION LS 55,000.0000 55,000.00 0.250 13,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 414,120.00 TOTAL WORK COMPLETED 313,841.10 409,588.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,397.00 -13,588.00 TOTAL 310,444.10 396,000.60 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 08/14/23 08/14/23 10/20/23 25 0 0 0 98% 100% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER