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 08/23/22 EST. NO. 001 TIME 02:12 PM R.E. NAME: MEHRDAD PAKANDAM 01-0K8604 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 001 TIME 02:12 PM R.E. NAME: MEHRDAD PAKANDAM 01-0K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8604 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 01-MEN-20-4.5/6.9 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY AT VARIOUS INC LOCATIONS ON ROUTE 20 FROM 2.3 2301 CEMETERY LANE MILES EAST OF GRAVEL PIT ROAD COVELO CA 95428 (ROAD 415-C) TO 1.6 MILES WEST OF LITTLE LAKE ROAD (ROAD 408) FED. AID NO. N O N E CULVERT REHAB/REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,633.3300 1,633.33 1.000 1,633.33 1.000 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 381.4300 13,350.05 22.000 8,391.46 22.000 8,391 003 TRAFFIC CONTROL SYSTEM LS 100,335.4000 100,335.40 0.630 63,211.30 0.630 63,211 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,276.6600 3,276.66 0.630 2,064.30 0.630 2,064 005 JOB SITE MANAGEMENT LS 41,203.8900 41,203.89 0.630 25,958.45 0.630 25,958 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 0.750 695.00 0.750 695 007 TEMPORARY FIBER ROLL LF 5.0000 800.00 80.000 400.00 80.000 400 008 TEMPORARY SILT FENCE LF 10.0000 4,000.00 240.000 2,400.00 240.000 2,400 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.630 630.00 0.630 630 010 ROADWAY EXCAVATION CY 100.0000 2,200.00 8.700 870.00 8.700 870 011 DITCH EXCAVATION CY 100.0000 1,400.00 13.300 1,330.00 13.300 1,330 012 IMPORTED BORROW (CY) CY 56.6800 793.52 13.600 770.85 13.600 770 013 WOOD MULCH CY 75.0000 2,025.00 18.850 1,413.75 18.850 1,413 014 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 8.5000 1,275.00 0.000 0 015 FIBER ROLLS LF 7.5000 1,050.00 90.000 675.00 90.000 675 016 CLASS 2 AGGREGATE BASE (CY) CY 316.9600 5,388.32 5.800 1,838.37 5.800 1,838 017 HOT MIX ASPHALT (TYPE A) TON 133.3400 2,666.80 6.500 866.71 6.500 866 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 125.6100 6,908.55 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 96.1300 5,287.15 19.800 1,903.37 19.800 1,903 (MISCELLANEOUS AREA) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,824.9904 55,004.89 5.740 27,695.44 5.740 27,695 (F) 021 CONCRETE BACKFILL (PIPE TRENCH) CY 373.5707 2,166.71 2.700 1,008.64 2.700 1,008 (F) 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 448.3700 197,282.80 308.000 138,097.96 308.000 138,097 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8604 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 182.9000 10,974.00 35.000 6,401.50 35.000 6,401 (.109" THICK) 024 24" ANCHOR ASSEMBLY EA 794.7600 3,179.04 2.000 1,589.52 2.000 1,589 025 24" STEEL FLARED END SECTION EA 725.7400 725.74 1.000 725.74 1.000 725 026 REMOVE CULVERT (LF) LF 10.0000 4,600.00 322.000 3,220.00 322.000 3,220 027 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 028 REMOVE INLET EA 500.0000 2,000.00 1.000 500.00 1.000 500 029 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 030 MISCELLANEOUS IRON AND STEEL LB 9.1400 24,010.78 2,149.000 19,641.86 2,149.000 19,641 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8604 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 316,932.55 316,932.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 316,932.55 316,932.55 ORIGINAL CONTRACT AMOUNT 498,464.29 TOTAL WORK COMPLETED 316,932.55 316,932.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,932.55 316,932.55 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 07/06/22 35 08/02/22 07/21/22 09/09/22 21 1 0 0 64% 60% PROGRESS IS SATISFACTORY MEHRDAD PAKANDAM RESIDENT ENGINEER