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 12/28/23 EST. NO. 003 TIME 11:56 AM 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 --------------------------------------------------------------------------- 001 0001 291,256.80 E.W. @ L.S.(+) 121223 N 0001 0 0002 27,371.60 A.C. @ L.S.(+) 121223 N 0002 0 318,628.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 318,628.40 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 12/28/23 EST. NO. 003 TIME 11:56 AM 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 PER 11/23 LTR DEDUCT -10,000.00 002 RTN 10/23 DEDUCT 6,000.00 003 RTN 11/23 DEDUCT 10,000.00 003 16,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 065 -24,457.94 001 OVERBID ITEM NO. 065 -1,287.26 003 -1,287.26 -25,745.20 TOTAL DEDUCTIONS 14,712.74 -25,745.20 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 11:56 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/28/23 LOCATION RERUN 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 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.750 1,500 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.110 16,500.00 0.840 126,000 004 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 0.100 620.00 0.900 5,580 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.110 16,500.00 0.840 126,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.120 480.00 0.560 2,240 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 3,900.00 5.000 300.00 25.000 1,500 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.840 4,200 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 18.000 3,600 017 TEMPORARY FIBER ROLL LF 10.0000 17,000.00 1,080.000 10,800 018 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 0.110 220.00 0.840 1,680 021 TREATED WOOD WASTE LB 3.0000 2,400.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,900.0000 19,900.00 0.110 2,189.00 0.840 16,716 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 11:56 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,065 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.900 13,500 025 ROADWAY EXCAVATION CY 22.0000 20,460.00 135.280 2,976.16 889.880 19,577 026 SHOULDER BACKING TON 105.0000 12,600.00 0.000 0 027 DITCH EXCAVATION CY 165.0000 7,590.00 57.500 9,487 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5000 9,025.00 2,520.000 6,300 029 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 24.760 1,857.00 540.260 40,519 032 HOT MIX ASPHALT (TYPE A) TON 200.0000 172,000.00 1,034.410 206,882.00 1,034.410 206,882 033 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 100.0000 900.00 2.000 200.00 2.000 200 INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 6.0000 9,240.00 1,623.360 9,740.16 1,623.360 9,740 FABRIC) 035 TACK COAT TON 1,200.0000 1,320.00 0.500 600.00 0.500 600 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,620.00 2,776.100 16,656.60 2,776.100 16,656 037 STRUCTURAL CONCRETE, HEADWALL CY 5,500.0000 38,500.00 7.000 38,500 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 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 43,350.00 111.500 28,432 041 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 10.000 8,000 043 REMOVE INLET EA 800.0000 4,800.00 6.000 4,800 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 11:56 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 77,000 059 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 56.000 16,800 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 11:56 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,270.92 941,414.62 ADJUSTMENT OF COMPENSATION 27,371.60 27,371.60 EXTRA WORK 291,256.80 291,256.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,899.32 1,260,043.02 065 MOBILIZATION LS 190,000.0000 190,000.00 0.050 9,500.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,642,548.00 TOTAL WORK COMPLETED 604,399.32 1,450,043.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,712.74 -25,745.20 TOTAL 619,112.06 1,424,297.82 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 01/02/24 38 90 0 0 80% 84% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER