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 11/12/21 EST. NO. 004 TIME 11:19 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 --------------------------------------------------------------------------- 001 0002 1,320.81 E.W. @ F.A.(+) 120820 N 0006.0 0003 1,173.08 121620 N 0007.0 0004 377.24 010521 N 0008.0 0005 3,274.13 011321 N 0009.0 0006 1,579.12 012521 N 0010.0 002 0001 66,978.00 E.W. @ L.S.(+) 071221 N 1 0 0002 67,171.50 A.C. @ L.S.(+) 071321 N 0002 0 003 0001 14,560.00 E.W. @ L.S.(+) 082721 N 03 0 004 0001 7,560.00 E.W. @ L.S.(+) 092121 N 813728 005 0001 2,958.35 A.C. @ U.P.(+) 092721 N 814027 006 0001 -6,998.60 A.C. @ L.S.(-) 110921 N 0001 0 159,953.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 159,953.63 TOTAL TO DATE 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 11/12/21 EST. NO. 004 TIME 11:19 AM R.E. NAME: MOJTABA MOSALLAI 01-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 004 MISSING CEM4401 2021 -10,000.00 004 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 11:19 AM ESTIMATE NO. 004 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 10/06/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 11/12/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 423 003 TIME-RELATED OVERHEAD (LS) LS 23,579.0000 23,579.00 0.236 5,564.64 1.000 23,579 004 CONSTRUCTION AREA SIGNS LS 10,338.0000 10,338.00 0.500 5,169.00 1.000 10,338 005 TRAFFIC CONTROL SYSTEM LS 257,635.0000 257,635.00 0.236 60,801.86 1.000 257,635 006 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 67.000 3,417 010 PLASTIC TRAFFIC DRUMS EA 140.0000 6,300.00 45.000 6,300 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,549.0000 6,549.00 0.236 1,545.56 1.000 6,549 012 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 8,500 014 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 CRASH CUSHION SYSTEM 016 JOB SITE MANAGEMENT LS 10,809.0000 10,809.00 0.236 2,550.92 1.000 10,809 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,713.0000 5,713.00 0.250 1,428.25 1.000 5,713 018 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 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 0.236 1,462.96 1.000 6,199 022 TEMPORARY CONCRETE WASHOUT LS 1,756.0000 1,756.00 1.000 1,756 PROGRAM CAS145 PAGE 2 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 11:19 AM ESTIMATE NO. 004 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 10/06/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,592.00 2.000 5,184 028 FIBER REINFORCED MATRIX SQFT 0.1300 3,744.00 28,800.000 3,744.00 57,600.000 7,488 029 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2800 8,064.00 28,800.000 8,064.00 28,800.000 8,064 030 CLASS 2 AGGREGATE BASE (CY) CY 132.0000 88,440.00 670.000 88,440 031 HOT MIX ASPHALT (TYPE A) TON 184.0000 143,520.00 469.700 86,424.80 985.500 181,332 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 4,320.00 162.000 1,296.00 299.000 2,392 (PAVING FABRIC) 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 26.0000 10,660.00 410.000 10,660.00 410.000 10,660 034 TACK COAT TON 4,401.0000 5,281.20 0.900 3,960.90 1.500 6,601 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 11,940.00 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 17,286 038 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 9,000.00 30.000 9,000 (F) 039 24" CORRUGATED STEEL PIPE (.064" THICK) LF 226.0000 14,916.00 78.500 17,741 040 REMOVE CULVERT (LF) LF 13.0000 1,235.00 95.000 1,235 041 SMALL-ROCK SLOPE PROTECTION CY 333.0000 17,649.00 53.000 17,649.00 53.000 17,649 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,280.00 160.000 1,280.00 160.000 1,280 043 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 66.000 2,178.00 66.000 2,178 (RETROREFLECTIVE-RECESSED) 046 MARKER (CULVERT) EA 67.0000 268.00 4.000 268.00 4.000 268 047 REMOVE MARKER EA 125.0000 500.00 4.000 500.00 4.000 500 048 RESET ROADSIDE SIGN EA 519.0000 519.00 1.000 519.00 1.000 519 049 RELOCATE ROADSIDE SIGN EA 622.0000 622.00 1.000 622.00 1.000 622 PROGRAM CAS145 PAGE 3 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 11:19 AM ESTIMATE NO. 004 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 10/06/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,880.00 225.000 12,150.00 225.000 12,150 051 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 54.0000 4,752.00 87.500 4,725.00 87.500 4,725 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 165.0000 26,400.00 254.500 41,992.50 254.500 41,992 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,686.0000 3,372.00 2.000 3,372.00 2.000 3,372 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,442.0000 10,884.00 2.000 10,884.00 2.000 10,884 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,060.00 3,042.000 6,084.00 3,042.000 6,084 (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 7.650 4,681.80 7.650 4,681 (ASPHALT CONCRETE PAVEMENT) 058 TEMPORARY SIGNAL SYSTEMS LS 201,321.0000 201,321.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4304 TIME 11:19 AM ESTIMATE NO. 004 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 10/06/21 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,275.94 1,702,520.00 ADJUSTMENT OF COMPENSATION 63,131.25 63,131.25 EXTRA WORK 96,822.38 96,822.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 462,229.57 1,862,473.63 059 MOBILIZATION LS 130,662.0000 130,662.00 1.000 130,662 ORIGINAL CONTRACT AMOUNT 1,982,658.20 TOTAL WORK COMPLETED 462,229.57 1,993,135.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 432,229.57 1,963,135.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/20 55 12/02/20 12/02/20 10/06/21 50 162 2 0 100% 100% MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/21