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 10/23/23 EST. NO. 001 TIME 02:37 PM R.E. NAME: MOSALLAI, MOJTABA 01-0G6004 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 001 TIME 02:37 PM R.E. NAME: MOSALLAI, MOJTABA 01-0G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -6,000.00 001 -6,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 065 -24,457.94 001 -24,457.94 -24,457.94 TOTAL DEDUCTIONS -30,457.94 -30,457.94 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 01-MEN-1-R65.1/65.5 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES MENDOCINO COUNTY IN CLEONE FROM 0.1 MILE INC. NORTH OF MILL CREEK DRIVE TO 0.3 MILE 1168 INDUSTRIAL STREET NORTH OF WARD AVENUE REDDING CA 96002 FED. AID NO. HSST-S001(659) ROADWAY EXCAVATION, PLACE HMA (TYPE A) & R ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.420 63,000.00 0.420 63,000 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.800 4,960.00 0.800 4,960 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.420 63,000.00 0.420 63,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 3,900.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.420 2,100.00 0.420 2,100 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 56.0000 3,640.00 0.000 0 MATRIX) 015 TEMPORARY CHECK DAM LF 100.0000 1,500.00 20.000 2,000.00 20.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 14.000 2,800.00 14.000 2,800 017 TEMPORARY FIBER ROLL LF 10.0000 17,000.00 880.000 8,800.00 880.000 8,800 018 TEMPORARY GRAVEL BAG BERM LF 50.0000 750.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.420 840.00 0.420 840 021 TREATED WOOD WASTE LB 3.0000 2,400.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,900.0000 19,900.00 0.420 8,358.00 0.420 8,358 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 7,500.00 671.000 10,065.00 671.000 10,065 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 025 ROADWAY EXCAVATION CY 22.0000 20,460.00 221.000 4,862.00 221.000 4,862 026 SHOULDER BACKING TON 105.0000 12,600.00 0.000 0 027 DITCH EXCAVATION CY 165.0000 7,590.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5000 9,025.00 0.000 0 029 HYDROMULCH SQFT 0.3000 3,210.00 0.000 0 030 HYDROSEED SQFT 0.5000 5,350.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 48,750.00 154.000 11,550.00 154.000 11,550 032 HOT MIX ASPHALT (TYPE A) TON 200.0000 172,000.00 0.000 0 033 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 100.0000 900.00 0.000 0 INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 6.0000 9,240.00 0.000 0 FABRIC) 035 TACK COAT TON 1,200.0000 1,320.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,620.00 0.000 0 037 STRUCTURAL CONCRETE, HEADWALL CY 5,500.0000 38,500.00 7.000 38,500.00 7.000 38,500 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 114,000.00 38.000 114,000.00 38.000 114,000 (F) 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 BIOFILTRATION SOIL MEDIA CY 255.0000 43,350.00 0.000 0 041 24" CONCRETE FLARED END SECTION EA 5,000.0000 10,000.00 0.000 0 042 REMOVE CULVERT (EA) EA 800.0000 8,000.00 9.000 7,200.00 9.000 7,200 043 REMOVE INLET EA 800.0000 4,800.00 6.000 4,800.00 6.000 4,800 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 10,038.00 3,346.000 10,038.00 3,346.000 10,038 (F) 045 REMOVE PAVEMENT MARKER EA 5.0000 850.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,240.00 0.000 0 047 MILEPOST MARKER EA 250.0000 1,000.00 0.000 0 048 MARKER (CULVERT) EA 250.0000 500.00 0.000 0 049 TREATMENT BEST MANAGEMENT PRACTICE EA 250.0000 1,000.00 0.000 0 MARKER PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 190.0000 2,280.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 575.00 0.000 0 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,380.00 0.000 0 (0.063"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 435.0000 4,785.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 1,470.00 0.000 0 WET NIGHT VISIBILITY) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 11,445.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,860.00 0.000 0 058 TRAFFIC MONITORING STATION SYSTEM LS 110,000.0000 110,000.00 0.550 60,500.00 0.550 60,500 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 061 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,600.00 0.000 0 (F) 062 24" ELLIPTICAL REINFORCED CONCRETE PIPE LF 300.0000 336,000.00 0.000 0 063 12" CORRUGATED STEEL PIPE LF 300.0000 16,800.00 0.000 0 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,123.00 434,123.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,123.00 434,123.00 065 MOBILIZATION LS 190,000.0000 190,000.00 0.950 180,500.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 1,642,548.00 TOTAL WORK COMPLETED 614,623.00 614,623.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,457.94 -30,457.94 TOTAL 584,165.06 584,165.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 065 MOBILIZATION 164,254.80 190,000.00 25,745.20 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 05/22/23 45 06/16/23 06/16/23 11/30/23 19 69 0 0 37% 42% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER