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 06/25/25 EST. NO. 003 TIME 09:45 AM 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 --------------------------------------------------------------------------- 002 0001 3,364.08 E.W. @ F.A.(+) 052325 N 0001.0 003 0001 50,000.00 E.W. @ L.S.(+) 042525 N 0001.0 53,364.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,364.08 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 06/25/25 EST. NO. 003 TIME 09:45 AM 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 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 0.950 1,425 002 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.138 48,300.00 0.323 113,050 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 96,622.7000 96,622.70 0.138 13,333.93 0.323 31,209 006 CONSTRUCTION AREA SIGNS LS 8,750.0000 8,750.00 0.750 6,562 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.138 69,000.00 0.323 161,500 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 28,040.00 3,640.000 14,560.00 5,613.000 22,452 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 115,200.00 55,968.000 16,790.40 253,170.000 75,951 010 CHANNELIZER LANE SEPARATION SYSTEM LF 85.0000 33,150.00 414.000 35,190 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.138 3,450.00 0.323 8,075 SYSTEMS (LS) 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 115,000.0000 115,000.00 0.138 15,870.00 0.323 37,145 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.138 3,450.00 0.323 8,075 014 WATER POLLUTION CONTROL PROGRAM LS 17,000.0000 17,000.00 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 30.000 1,350 020 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 0.138 12,144.00 0.323 28,424 PROGRAM CAS145 PAGE 2 DATE 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.138 207.00 0.323 484 024 TREATED WOOD WASTE LB 0.2900 56,260.00 37,300.000 10,817.00 37,300.000 10,817 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.138 2,760.00 0.323 6,460 026 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.500 12,500 027 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.1500 14,868.00 4,641.180 14,619 028 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 11,000.00 1,100.000 11,000 029 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.223 5,575.00 0.323 8,075 030 ROADWAY EXCAVATION CY 275.0000 60,500.00 205.700 56,567 031 SHOULDER BACKING TON 40.0000 312,800.00 0.000 0 032 IMPORTED BORROW (CY) CY 20.0000 39,200.00 55.000 1,100.00 55.000 1,100 033 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 28,800.00 107.640 25,833 037 HIGH FRICTION SURFACE TREATMENT SQYD 34.5000 269,445.00 0.000 0 038 CRACK TREATMENT LNMI 5,100.0000 142,800.00 13.340 68,034.00 28.000 142,800 039 SEGMENT CORRECTION EA 2,700.0000 156,600.00 72.500 195,750 040 REPLACE ASPHALT CONCRETE SURFACING CY 750.0000 240,000.00 376.850 282,637 041 HOT MIX ASPHALT (TYPE A) TON 183.0000 8,363,100.00 19,583.190 3,583,723.77 33,583.610 6,145,800 042 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 47.630 66,348.59 81.680 113,780 PROGRAM CAS145 PAGE 3 DATE 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,041.000 8,428.70 17,350.000 12,145 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 1,048,500.00 116,050.000 522,225.00 198,050.000 891,225 052 RAIL ELEMENT WALL SQFT 28.0000 39,480.00 535.500 14,994 053 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,300.0000 138,000.00 31.500 72,450.00 31.500 72,450 (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 18.000 3,600 056 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 3.100 13,020 065 DETECTABLE WARNING SURFACE SQFT 75.0000 4,500.00 60.000 4,500 066 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 22,500.00 9.000 22,500 067 MINOR CONCRETE (SIDEWALK) CY 3,000.0000 18,000.00 5.940 17,820 068 REMOVE CONCRETE CURB (LF) LF 28.0000 29,400.00 1,059.000 29,652 069 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 44.0000 2,904.00 65.300 2,873 070 REMOVE CONCRETE (CURB AND GUTTER) LF 44.0000 5,720.00 120.300 5,293 071 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 6,680 076 DELINEATOR (CLASS 1) EA 500.0000 18,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,106.000 111,816.00 3,231.000 116,316 095 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 37.8000 171,612.00 1,781.800 67,352.04 1,906.800 72,077 096 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.9000 571,470.00 134.000 17,808 097 REMOVE VEGETATION CONTROL (MINOR SQYD 93.3100 82,112.80 123.000 11,477.13 123.000 11,477 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 10.000 56,500.00 14.000 79,100 101 END CAP (TYPE B) EA 140.0000 1,820.00 1.000 140 102 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,325.0000 17,225.00 9.000 11,925.00 12.000 15,900 103 RECONSTRUCT TERMINAL SYSTEM EA 1,650.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 29,250.00 12.000 39,000 105 BURIED POST END ANCHOR (TYPE B-F) EA 2,600.0000 52,000.00 14.000 36,400.00 16.000 41,600 106 BURIED POST END ANCHOR (TYPE B-S) EA 3,200.0000 12,800.00 2.000 6,400 107 CONCRETE BARRIER TRANSITION LF 2,750.0000 660,000.00 140.000 385,000.00 239.340 658,185 (F) 108 REMOVE GUARDRAIL LF 5.0000 69,000.00 5,125.500 25,627.50 6,088.000 30,440 109 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 62.250 23,032.50 77.250 28,582 113 REMOVE METAL RAILING LF 197.0000 6,698.00 34.000 6,698 114 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 47,176 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 24,750.00 2,055.000 4,623 (WATER BLASTING) 120 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,200.00 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 0.138 690.00 0.323 1,615 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6004 TIME 09:45 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,297,637.56 9,857,750.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,364.08 53,364.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,351,001.64 9,911,115.02 131 MOBILIZATION LS 1,578,000.0000 1,578,000.00 0.950 1,499,100 ORIGINAL CONTRACT AMOUNT 24,565,444.00 TOTAL WORK COMPLETED 5,351,001.64 11,410,215.02 MATERIALS ON HAND ON SITE -146,928.47 120,109.63 DEDUCTIONS 0.00 0.00 TOTAL 5,204,073.17 11,530,324.65 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 10/27/25 42 49 0 0 46% 23% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER