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 04/23/25 EST. NO. 001 TIME 01:51 PM R.E. NAME: MOSALLAI, MOJTABA 01-0H6004 --------------------------------------------------------------------------- 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 04/23/25 EST. NO. 001 TIME 01:51 PM R.E. NAME: MOSALLAI, MOJTABA 01-0H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-33.7/R51.0 ----------------- ARGONAUT CONSTRUCTORS MENDOCINO COUNTY NEAR ELK FROM 0.1 MILE 360 SUTTON PLACE NORTH OF GREENWOOD CREEK BRIDGE TO 0.2 SANTA ROSA CA 95407 MILE NORTH OF LITTLE LAKE ROAD AT MENDOCINO FED. AID NO. ACST-S001(668)E HMA, RHMA, COLD PLANE, GUARDRAIL, AND DELI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.062 21,700.00 0.062 21,700 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 96,622.7000 96,622.70 0.062 5,990.61 0.062 5,990 006 CONSTRUCTION AREA SIGNS LS 8,750.0000 8,750.00 0.750 6,562.50 0.750 6,562 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.062 31,000.00 0.062 31,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 28,040.00 1,825.000 7,300.00 1,825.000 7,300 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 115,200.00 157,254.000 47,176.20 157,254.000 47,176 010 CHANNELIZER LANE SEPARATION SYSTEM LF 85.0000 33,150.00 285.000 24,225.00 285.000 24,225 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.062 1,550.00 0.062 1,550 SYSTEMS (LS) 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 115,000.0000 115,000.00 0.062 7,130.00 0.062 7,130 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.062 1,550.00 0.062 1,550 014 WATER POLLUTION CONTROL PROGRAM LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 6,000.00 0.000 0 CONTROL) 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.8500 7,881.00 0.000 0 MATRIX) 017 TEMPORARY COVER SQYD 1.5000 6,390.00 0.000 0 018 TEMPORARY CHECK DAM LF 8.0000 5,040.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 45.0000 2,025.00 29.000 1,305.00 29.000 1,305 020 TEMPORARY FIBER ROLL LF 7.5000 15,000.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 6.0000 41,820.00 0.000 0 022 STREET SWEEPING LS 88,000.0000 88,000.00 0.062 5,456.00 0.062 5,456 PROGRAM CAS145 PAGE 2 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.062 93.00 0.062 93 024 TREATED WOOD WASTE LB 0.2900 56,260.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 026 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.000 0 027 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.1500 14,868.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 11,000.00 1,100.000 11,000.00 1,100.000 11,000 029 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 030 ROADWAY EXCAVATION CY 275.0000 60,500.00 0.000 0 031 SHOULDER BACKING TON 40.0000 312,800.00 0.000 0 032 IMPORTED BORROW (CY) CY 20.0000 39,200.00 0.000 0 033 WOOD MULCH CY 85.0000 66,300.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0700 12,675.00 0.000 0 035 FINISHING ROADWAY LS 35,600.0000 35,600.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 240.0000 28,800.00 14.470 3,472.80 14.470 3,472 037 HIGH FRICTION SURFACE TREATMENT SQYD 34.5000 269,445.00 0.000 0 038 CRACK TREATMENT LNMI 5,100.0000 142,800.00 0.000 0 039 SEGMENT CORRECTION EA 2,700.0000 156,600.00 72.500 195,750.00 72.500 195,750 040 REPLACE ASPHALT CONCRETE SURFACING CY 750.0000 240,000.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 183.0000 8,363,100.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 232.0000 5,846,400.00 0.000 0 043 DATA CORE LS 10,000.0000 10,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2400 22,624.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2400 11,200.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2400 27,776.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2400 16,576.00 0.000 0 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 2.5000 575.00 0.000 0 AREA) 049 TACK COAT TON 1,393.0000 334,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 24,290.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 1,048,500.00 0.000 0 052 RAIL ELEMENT WALL SQFT 28.0000 39,480.00 0.000 0 053 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,300.0000 138,000.00 0.000 0 (F) 054 PEDESTRIAN BARRICADE (TYPE I) EA 2,895.0000 2,895.00 0.000 0 055 REMOVE RETAINING CURB LF 200.0000 3,600.00 0.000 0 056 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 400.0000 32,000.00 0.000 0 THICK) 057 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 330.0000 7,260.00 0.000 0 058 8" ENTRANCE TAPER EA 335.0000 335.00 0.000 0 059 REMOVE GRATE EA 1,400.0000 2,800.00 0.000 0 060 REMOVE OVERSIDE DRAIN EA 1,450.0000 1,450.00 0.000 0 061 REMOVE SLOTTED CORRUGATED STEEL PIPE LF 72.0000 5,760.00 0.000 0 062 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 22,500.00 0.000 0 063 ADJUST SLOTTED DRAIN TO GRADE LF 115.0000 28,750.00 0.000 0 064 MINOR CONCRETE (RETAINING CURB) CY 4,200.0000 13,020.00 1.850 7,770.00 1.850 7,770 065 DETECTABLE WARNING SURFACE SQFT 75.0000 4,500.00 30.000 2,250.00 30.000 2,250 066 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 22,500.00 5.220 13,050.00 5.220 13,050 067 MINOR CONCRETE (SIDEWALK) CY 3,000.0000 18,000.00 3.430 10,290.00 3.430 10,290 068 REMOVE CONCRETE CURB (LF) LF 28.0000 29,400.00 0.000 0 069 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 44.0000 2,904.00 41.200 1,812.80 41.200 1,812 070 REMOVE CONCRETE (CURB AND GUTTER) LF 44.0000 5,720.00 66.000 2,904.00 66.000 2,904 071 PRE/POST CONSTRUCTION SURVEYS EA 6,500.0000 19,500.00 0.000 0 072 INLET GRATE EA 980.0000 1,960.00 0.000 0 073 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,600.0000 5,200.00 0.000 0 074 REMOVE WOOD FENCE LF 160.0000 8,000.00 0.000 0 075 REMOVE PAVEMENT MARKER EA 2.0000 8,500.00 3,340.000 6,680.00 3,340.000 6,680 076 DELINEATOR (CLASS 1) EA 500.0000 18,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 2) EA 500.0000 370,000.00 0.000 0 078 GUARD RAILING DELINEATOR EA 25.9000 16,835.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 62,480.00 0.000 0 080 MILEPOST MARKER EA 77.0000 5,390.00 0.000 0 081 MARKER (CULVERT) EA 63.0000 16,380.00 0.000 0 082 OBJECT MARKER (TYPE P) EA 120.0000 2,280.00 0.000 0 083 OBJECT MARKER (TYPE K-1) EA 70.0000 700.00 0.000 0 084 OBJECT MARKER (TYPE L-1) EA 79.0000 1,501.00 0.000 0 085 REMOVE ROADSIDE SIGN EA 100.0000 3,100.00 0.000 0 086 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 325.0000 650.00 0.000 0 BRACKET METHOD) 087 REMOVE SIGN POST EA 80.0000 20,000.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.3000 5,538.00 0.000 0 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 4,425.00 0.000 0 (0.080"-FRAMED) 091 ROADSIDE SIGN - ONE POST EA 395.0000 94,800.00 0.000 0 092 ROADSIDE SIGN - TWO POST EA 700.0000 37,800.00 0.000 0 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 355.0000 710.00 0.000 0 METHOD) 094 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.0000 207,720.00 0.000 0 095 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 37.8000 171,612.00 0.000 0 096 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.9000 571,470.00 0.000 0 097 REMOVE VEGETATION CONTROL (MINOR SQYD 93.3100 82,112.80 0.000 0 CONCRETE) 098 VEGETATION CONTROL MAT (FIBER) SQYD 190.0000 66,500.00 0.000 0 099 CABLE RAILING LF 119.0000 40,222.00 0.000 0 (F) 100 TRANSITION RAILING (TYPE AGT) EA 5,650.0000 84,750.00 0.000 0 101 END CAP (TYPE B) EA 140.0000 1,820.00 0.000 0 102 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,325.0000 17,225.00 0.000 0 103 RECONSTRUCT TERMINAL SYSTEM EA 1,650.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,250.0000 78,000.00 0.000 0 105 BURIED POST END ANCHOR (TYPE B-F) EA 2,600.0000 52,000.00 0.000 0 106 BURIED POST END ANCHOR (TYPE B-S) EA 3,200.0000 12,800.00 0.000 0 107 CONCRETE BARRIER TRANSITION LF 2,750.0000 660,000.00 0.000 0 (F) 108 REMOVE GUARDRAIL LF 5.0000 69,000.00 0.000 0 109 REMOVE CABLE RAILING LF 22.0000 7,480.00 0.000 0 110 RECONSTRUCT GUARDRAIL LF 57.0000 21,660.00 0.000 0 111 ADJUST GUARDRAIL LF 15.0000 3,750.00 0.000 0 112 REMOVE CONCRETE BARRIER LF 370.0000 28,860.00 0.000 0 113 REMOVE METAL RAILING LF 197.0000 6,698.00 0.000 0 114 RECONSTRUCT GUARDRAIL (STEEL POST) LF 91.0000 100,100.00 0.000 0 115 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 56,080.00 0.000 0 WET NIGHT VISIBILITY) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 334,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 6,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 65,100.00 157,254.000 47,176.20 157,254.000 47,176 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 24,750.00 1,489.000 3,350.25 1,489.000 3,350 (WATER BLASTING) 120 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,200.00 1,825.000 5,475.00 1,825.000 5,475 121 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 75.0000 12,750.00 0.000 0 122 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 56,500.00 0.000 0 123 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 56,500.00 0.000 0 (WARRANTY) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 58,594.0000 58,594.00 0.000 0 126 MODIFYING TRAFFIC MONITORING STATIONS LS 54,527.0000 54,527.00 0.000 0 127 MODIFYING SEISMIC MONITORING SYSTEM LS 120,000.0000 120,000.00 0.000 0 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 129 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,582.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 6 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 7 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 487,894.36 487,894.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,894.36 487,894.36 131 MOBILIZATION LS 1,578,000.0000 1,578,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 24,565,444.00 TOTAL WORK COMPLETED 487,894.36 487,894.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,894.36 487,894.36 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 01/24/25 180 02/10/25 04/08/25 10/10/25 8 39 0 0 2% 4% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER