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 03/24/20 EST. NO. 002 TIME 01:01 PM R.E. NAME: MOJTABA MOSALLAI 01-0G4804 --------------------------------------------------------------------------- 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 03/24/20 EST. NO. 002 TIME 01:01 PM R.E. NAME: MOJTABA MOSALLAI 01-0G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4804 TIME 01:01 PM ESTIMATE NO. 002 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 01-MEN-162-17.4/17.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR DOS RIOS 585 WEST BEACH STREET FROM 2.2 MILES EAST OF LAYTONVILLE WATSONVILLE CA 95077 DOS RIOS RD TO 2.5 MILES EAST OF LAYTONVILLE DOS RIOS RD FED. AID NO. HSST-P162(40)E SUPER-ELEVATION IMPROVEMENT & PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 5,560.0000 5,560.00 0.500 2,780 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 0.100 340 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.650 1,462.50 0.750 1,687 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.0000 8,280.00 0.000 0 009 STREET SWEEPING LS 2,500.0000 2,500.00 0.100 250 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.900 675.00 1.000 750 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 10,296.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 013 ROADWAY EXCAVATION CY 750.0000 12,000.00 16.000 12,000 014 SHOULDER BACKING TON 150.0000 5,400.00 0.000 0 015 FIBER REINFORCED MATRIX (FRM) SQFT 2.7500 9,350.00 0.000 0 016 HIGH FRICTION SURFACE TREATMENT SQYD 24.7500 107,167.50 0.000 0 017 CRACK TREATMENT LNMI 35,892.0000 17,946.00 0.600 21,535.20 0.600 21,535 018 HOT MIX ASPHALT (TYPE A) TON 320.0000 208,000.00 0.000 0 019 MINOR HOT MIX ASPHALT TON 750.0000 20,250.00 28.340 21,255 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.8000 5,192.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 20.0000 1,680.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 2,200.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4804 TIME 01:01 PM ESTIMATE NO. 002 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 490.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 15,470.00 0.000 0 025 MINOR CONCRETE (BACKFILL) CY 500.0000 3,000.00 6.000 3,000 026 18" CORRUGATED STEEL PIPE (.109" THICK) LF 285.0000 13,965.00 49.000 13,965 027 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 250.0000 95,000.00 336.000 84,000 028 6" NON-PERFORATED PLASTIC PIPE LF 250.0000 37,500.00 65.000 16,250 UNDERDRAIN 029 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 3,000.00 38.000 4,750 030 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 3,125.00 25.000 3,125 031 8" ENTRANCE TAPER EA 600.0000 600.00 1.000 600 032 12" ENTRANCE TAPER EA 600.0000 600.00 1.000 600 033 8" ANCHOR ASSEMBLY EA 750.0000 1,500.00 2.000 1,500 034 12" ANCHOR ASSEMBLY EA 750.0000 1,500.00 1.000 750.00 2.000 1,500 035 DOWNDRAIN ENERGY DISSIPATOR EA 1,800.0000 3,600.00 1.000 1,800 036 18" STEEL FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200 037 REMOVE CULVERT (EA) EA 2,500.0000 2,500.00 1.000 2,500 038 ROCK SLOPE PROTECTION CY 725.0000 5,075.00 7.000 5,075 (150 LB, CLASS III, METHOD B) (CY) 039 ROCK SLOPE PROTECTION CY 725.0000 1,740.00 2.400 1,740 (60 LB, CLASS II, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 100.0000 1,200.00 12.000 1,200 041 REMOVE PAVEMENT MARKER EA 5.0000 275.00 0.000 0 042 REMOVE DELINEATOR EA 50.0000 400.00 0.000 0 043 DELINEATOR (CLASS 1) EA 60.0000 600.00 0.000 0 044 PAVEMENT MARKER EA 56.0000 6,720.00 0.000 0 (RETROREFLECTIVE-RECESSED) 045 UNDERDRAIN MARKER EA 60.0000 600.00 0.000 0 046 RESET MARKER EA 30.0000 30.00 0.000 0 047 RESET ROADSIDE SIGN EA 350.0000 700.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 12,870.00 0.000 0 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,290.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4804 TIME 01:01 PM ESTIMATE NO. 002 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,422.70 246,152.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,422.70 246,152.70 050 MOBILIZATION LS 71,350.0000 71,350.00 0.950 67,782 ORIGINAL CONTRACT AMOUNT 846,621.50 TOTAL WORK COMPLETED 24,422.70 313,935.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,422.70 313,935.20 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 11/19/19 42 02/10/20 02/10/20 05/07/20 4 59 0 0 36% 10% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20