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 01/30/25 EST. NO. 010 TIME 02:44 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 01/30/25 EST. NO. 010 TIME 02:44 PM R.E. NAME: MOSALLAI, MOJTABA 01-0G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -5,087.50 006 PERF FAILURE 2402 -34,054.84 008 RTN PERF FAILURE 5,087.50 009 RTN PERF FAIL 2402 34,054.84 009 0.00 0.00 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 PER 1/24 LTR DEDUCT -5,000.00 004 DEDUCT LTTR 3/24 -4,000.00 006 DEDUCT LTTR 5/24 -1,000.00 006 RELEASE 1/24 DEDUCT 5,000.00 007 RELEASE 3/24 DEDUCT 4,000.00 007 RELEASE 5/24 DEDUCT 1,000.00 007 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 065 -24,457.94 001 OVERBID ITEM NO. 065 -1,287.26 003 OVERBID ITEM NO. 065 25,745.20 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:44 PM ESTIMATE NO. 010 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 11/04/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/30/25 LOCATION RERUN SEMI-FINAL 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 0.110 220.00 1.000 2,000 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.100 15,000.00 1.000 150,000 004 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 1.000 6,200 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 1.000 150,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.110 440.00 1.000 4,000 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 27.000 1,620 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 013 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 0.100 200.00 1.000 2,000 021 TREATED WOOD WASTE LB 3.0000 2,400.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,900.0000 19,900.00 0.100 1,990.00 1.000 19,900 PROGRAM CAS145 PAGE 2 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:44 PM ESTIMATE NO. 010 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 11/04/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,500.00 1.000 15,000 025 ROADWAY EXCAVATION CY 22.0000 20,460.00 889.880 19,577 026 SHOULDER BACKING TON 105.0000 12,600.00 118.910 12,485 027 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 10,700.000 3,210 030 HYDROSEED SQFT 0.5000 5,350.00 10,700.000 5,350 031 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 48,750.00 540.260 40,519 032 HOT MIX ASPHALT (TYPE A) TON 200.0000 172,000.00 1,066.890 213,378 033 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 100.0000 900.00 6.750 675 INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 6.0000 9,240.00 1,623.360 9,740 FABRIC) 035 TACK COAT TON 1,200.0000 1,320.00 0.825 990 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,620.00 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 10.000 50 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,240.00 144.000 1,152 047 MILEPOST MARKER EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 048 MARKER (CULVERT) EA 250.0000 500.00 2.000 500.00 2.000 500 049 TREATMENT BEST MANAGEMENT PRACTICE EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 MARKER PROGRAM CAS145 PAGE 3 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:44 PM ESTIMATE NO. 010 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 11/04/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 2,280 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 575.00 25.000 575 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,380.00 68.000 2,380 (0.063"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 435.0000 4,785.00 11.000 4,785 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 1,470.00 101.000 1,515 WET NIGHT VISIBILITY) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 11,445.00 7,337.000 12,839 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,860.00 1,046.000 2,092 058 TRAFFIC MONITORING STATION SYSTEM LS 110,000.0000 110,000.00 0.003 330.00 1.000 110,000 059 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 420.00 204.000 306 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6004 TIME 02:44 PM ESTIMATE NO. 010 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 11/04/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,800.00 1,090,599.92 ADJUSTMENT OF COMPENSATION 0.00 47,371.58 EXTRA WORK 0.00 496,299.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,800.00 1,634,270.61 065 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,642,548.00 TOTAL WORK COMPLETED 38,800.00 1,824,270.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,800.00 1,824,270.61 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 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 05/22/23 45 06/16/23 06/16/23 11/04/24 43 303 6 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER