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 12/06/22 EST. NO. 003 TIME 03:05 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 12/06/22 EST. NO. 003 TIME 03:05 PM R.E. NAME: MEHRDAD PAKANDAM 01-0K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 RETURN CEM 4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 RETURN CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8604 TIME 03:05 PM ESTIMATE NO. 003 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 09/13/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 12/06/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 381.4300 13,350.05 35.000 13,350 003 TRAFFIC CONTROL SYSTEM LS 100,335.4000 100,335.40 1.000 100,335 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,276.6600 3,276.66 1.000 3,276 005 JOB SITE MANAGEMENT LS 41,203.8900 41,203.89 1.000 41,203 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 1.000 926 007 TEMPORARY FIBER ROLL LF 5.0000 800.00 160.000 800 008 TEMPORARY SILT FENCE LF 10.0000 4,000.00 400.000 4,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 ROADWAY EXCAVATION CY 100.0000 2,200.00 21.100 2,110 011 DITCH EXCAVATION CY 100.0000 1,400.00 13.300 1,330 012 IMPORTED BORROW (CY) CY 56.6800 793.52 13.600 770 013 WOOD MULCH CY 75.0000 2,025.00 27.000 2,025 014 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 8.5000 1,275.00 150.000 1,275 015 FIBER ROLLS LF 7.5000 1,050.00 140.000 1,050 016 CLASS 2 AGGREGATE BASE (CY) CY 316.9600 5,388.32 16.100 5,103 017 HOT MIX ASPHALT (TYPE A) TON 133.3400 2,666.80 19.400 2,586 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 125.6100 6,908.55 55.000 6,908 019 PLACE HOT MIX ASPHALT SQYD 96.1300 5,287.15 54.100 5,200 (MISCELLANEOUS AREA) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,824.9904 55,004.89 11.320 54,618 (F) 021 CONCRETE BACKFILL (PIPE TRENCH) CY 373.5707 2,166.71 5.800 2,166 (F) 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 448.3700 197,282.80 440.000 197,282 PROGRAM CAS145 PAGE 2 DATE 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8604 TIME 03:05 PM ESTIMATE NO. 003 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 09/13/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 12/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 10,974 (.109" THICK) 024 24" ANCHOR ASSEMBLY EA 794.7600 3,179.04 4.000 3,179 025 24" STEEL FLARED END SECTION EA 725.7400 725.74 1.000 725 026 REMOVE CULVERT (LF) LF 10.0000 4,600.00 451.000 4,510 027 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 2.000 2,000 028 REMOVE INLET EA 500.0000 2,000.00 4.000 2,000 029 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 030 MISCELLANEOUS IRON AND STEEL LB 9.1400 24,010.78 2,627.000 24,010 (F) PROGRAM CAS145 PAGE 3 DATE 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8604 TIME 03:05 PM ESTIMATE NO. 003 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 09/13/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 12/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 497,353.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,003.86 SUBTOTAL AMOUNT EARNED 0.00 511,357.70 ORIGINAL CONTRACT AMOUNT 498,464.29 TOTAL WORK COMPLETED 0.00 511,357.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 511,357.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/06/22 35 08/02/22 07/21/22 09/13/22 30 8 0 0 100% 100% MEHRDAD PAKANDAM RESIDENT ENGINEER