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. 003 TIME 09:06 AM R.E. NAME: MOJTABA MOSALLAI 01-0G4304 --------------------------------------------------------------------------- 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. 003 TIME 09:06 AM R.E. NAME: MOJTABA MOSALLAI 01-0G4304 --------------------------------------------------------------------------- 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 01-0G4304 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 10/07/20 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-MEN-20-24.6/24.8 ----------------- REGE CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR WILLITS 600 SANTANA DRIVE; FROM 1.0 TO 0.8 MILE WEST OF CLOVERDALE CA 95425 THREE CHOP ROAD FED. AID NO. HSST-P020(192)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,182.0000 5,182.00 1.000 5,182 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 423.0000 423.00 0.250 105.75 0.750 317 003 TIME-RELATED OVERHEAD (LS) LS 23,579.0000 23,579.00 0.364 8,582.76 0.764 18,014 004 CONSTRUCTION AREA SIGNS LS 10,338.0000 10,338.00 0.500 5,169 005 TRAFFIC CONTROL SYSTEM LS 257,635.0000 257,635.00 0.364 93,779.14 0.764 196,833 006 TYPE III BARRICADE EA 118.0000 118.00 1.000 118 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 123.0000 2,952.00 30.000 3,690 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,200.00 1,200.000 2,400 009 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 2,856.00 23.000 1,173.00 67.000 3,417 010 PLASTIC TRAFFIC DRUMS EA 140.0000 6,300.00 7.000 980.00 45.000 6,300 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,549.0000 6,549.00 0.364 2,383.84 0.764 5,003 012 TEMPORARY RAILING (TYPE K) LF 52.0000 19,760.00 380.000 19,760 013 RESET TEMPORARY RAILING (TYPE K) LF 25.0000 8,500.00 340.000 8,500.00 340.000 8,500 014 ALTERNATIVE TEMPORARY CRASH EA 5,060.0000 10,120.00 2.000 10,120 CUSHION SYSTEM 015 RESET ALTERNATIVE TEMPORARY EA 3,212.0000 6,424.00 2.000 6,424.00 2.000 6,424 CRASH CUSHION SYSTEM 016 JOB SITE MANAGEMENT LS 10,809.0000 10,809.00 0.364 3,934.48 0.764 8,258 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,713.0000 5,713.00 0.750 4,284 018 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 420.00 2.000 420.00 2.000 420 019 TEMPORARY FIBER ROLL LF 6.0000 18,000.00 1,000.000 6,000 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,777.0000 7,554.00 2.000 7,554 021 STREET SWEEPING LS 6,199.0000 6,199.00 0.364 2,256.44 0.764 4,736 022 TEMPORARY CONCRETE WASHOUT LS 1,756.0000 1,756.00 1.000 1,756.00 1.000 1,756 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 10/07/20 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 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 10,990.00 1,570.000 10,990 STRIPE (HAZARDOUS WASTE) 024 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 1,760.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 149,046.0000 149,046.00 1.000 149,046 026 ROADWAY EXCAVATION CY 39.0000 655,200.00 16,800.000 655,200 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,592.0000 2,592.00 1.000 2,592 028 FIBER REINFORCED MATRIX SQFT 0.1300 3,744.00 28,800.000 3,744 029 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2800 8,064.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 132.0000 88,440.00 670.000 88,440.00 670.000 88,440 031 HOT MIX ASPHALT (TYPE A) TON 184.0000 143,520.00 515.800 94,907.20 515.800 94,907 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 4,320.00 137.000 1,096.00 137.000 1,096 (PAVING FABRIC) 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 26.0000 10,660.00 0.000 0 034 TACK COAT TON 4,401.0000 5,281.20 0.600 2,640.60 0.600 2,640 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 11,940.00 3,524.600 7,049.20 6,509.600 13,019 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,483.0000 6,966.00 2.000 6,966 (F) 037 24" ALTERNATIVE PIPE CULVERT LF 258.0000 17,286.00 67.000 17,286.00 67.000 17,286 038 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 9,000.00 30.000 9,000.00 30.000 9,000 (F) 039 24" CORRUGATED STEEL PIPE (.064" THICK) LF 226.0000 14,916.00 38.500 8,701.00 78.500 17,741 040 REMOVE CULVERT (LF) LF 13.0000 1,235.00 28.500 370.50 95.000 1,235 041 SMALL-ROCK SLOPE PROTECTION CY 333.0000 17,649.00 0.000 0 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,280.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956 (F) 044 REMOVE PAVEMENT MARKER EA 8.0000 528.00 66.000 528 045 PAVEMENT MARKER EA 33.0000 2,112.00 0.000 0 (RETROREFLECTIVE-RECESSED) 046 MARKER (CULVERT) EA 67.0000 268.00 0.000 0 047 REMOVE MARKER EA 125.0000 500.00 0.000 0 048 RESET ROADSIDE SIGN EA 519.0000 519.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 622.0000 622.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 10/07/20 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 54.0000 11,880.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 54.0000 4,752.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 165.0000 26,400.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,686.0000 3,372.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,442.0000 10,884.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 600.000 600 057 12" RUMBLE STRIP STA 612.0000 4,896.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 058 TEMPORARY SIGNAL SYSTEMS LS 201,321.0000 201,321.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 10/07/20 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 359,785.91 1,400,244.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 359,785.91 1,400,244.06 059 MOBILIZATION LS 130,662.0000 130,662.00 1.000 130,662 ORIGINAL CONTRACT AMOUNT 1,982,658.20 TOTAL WORK COMPLETED 359,785.91 1,530,906.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,785.91 1,530,906.06 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 11/17/20 55 12/02/20 12/02/20 10/13/21 39 161 0 0 78% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/08/20. MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21