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 03/01/23 EST. NO. 004 TIME 08:22 AM R.E. NAME: MOSALLAI MOJTABA 01-0K8704 --------------------------------------------------------------------------- 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 03/01/23 EST. NO. 004 TIME 08:22 AM R.E. NAME: MOSALLAI MOJTABA 01-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8704 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/22 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 03/01/23 LOCATION FINAL ESTIMATE 01-MEN-101-51.0/65.2 -------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY AT VARIOUS INC LOCATIONS ON ROUTE 101 FROM 0.7 PO BOX 575; MILES SOUTH OF RYAN CREEK ROAD LEFT COVELO CA 95428 -310C TO 2.7 MILES NORTH OF SHERWOOD ROAD LEFT-ROAD 311 FED. AID NO. N O N E CULVERT REHAB/REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 633.1200 22,159.20 35.000 22,159 003 TRAFFIC CONTROL SYSTEM LS 132,749.5900 132,749.59 1.000 132,749 004 PORTABLE RADAR SPEED FEEDBACK LS 9,066.6600 9,066.66 1.000 9,066 SIGN SYSTEM 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,866.6600 13,866.66 1.000 13,866 006 JOB SITE MANAGEMENT LS 66,654.5600 66,654.56 1.000 66,654 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 1.000 926 008 TEMPORARY FIBER ROLL LF 5.0000 600.00 120.000 600 009 TEMPORARY SILT FENCE LF 10.0000 1,600.00 160.000 1,600 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,193.3300 1,193.33 0.000 0 012 WATER QUALITY MONITORING REPORT EA 466.6600 466.66 0.000 0 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 4,793.3300 4,793.33 1.000 4,793 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,867.3200 7,867.32 1.000 7,867 015 INVASIVE SPECIES CONTROL LS 1,660.0000 1,660.00 1.000 1,660 016 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 1,000.00 20.000 1,000 017 WOOD MULCH CY 75.0000 2,325.00 45.580 3,418 018 FIBER ROLLS LF 7.0000 630.00 90.000 630 019 COMPOST (CY) CY 200.0000 220.00 4.200 840 020 CLASS 2 AGGREGATE BASE (CY) CY 380.4391 1,750.02 4.600 1,750 021 HOT MIX ASPHALT (TYPE A) TON 144.0389 518.54 3.600 518 022 PLACE HOT MIX ASPHALT SQYD 415.4000 3,655.52 8.800 3,655 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 03/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8704 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/22 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 03/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,983.4000 20,431.94 4.100 20,431 (F) 024 24" CORRUGATED STEEL PIPE (.109" THICK) LF 801.6000 368,736.00 452.000 362,323 025 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 47.7600 5,253.60 0.000 0 026 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 189.0600 56,718.00 299.000 56,528 (.109" THICK) 027 CABLE ANCHORAGE SYSTEM EA 5,295.3200 21,181.28 4.000 21,181 028 24" STEEL FLARED END SECTION EA 1,130.6900 1,130.69 1.000 1,130 029 ABANDON CULVERT (EA) EA 1,460.9500 1,460.95 1.000 1,460 030 REMOVE CULVERT (LF) LF 10.0000 3,900.00 390.000 3,900 031 REMOVE DOWNDRAIN (EA) EA 3,973.4500 11,920.35 3.000 11,920 032 REMOVE INLET EA 669.4300 2,677.72 4.000 2,677 033 REMOVE FLARED END SECTION (EA) EA 250.0000 250.00 1.000 250 034 CLEANING, INSPECTING, AND PREPARING LF 52.1800 4,800.56 92.000 4,800 CULVERT (LF) 035 SAND BACKFILL CY 233.0000 2,796.00 12.000 2,796 036 HDPE PLASTIC PIPELINER (48" OD SDR 32.5) LF 917.0400 84,367.68 92.000 84,367 037 MISCELLANEOUS IRON AND STEEL LB 5.5100 5,267.56 956.000 5,267 (F) 038 CABLE RAILING LF 250.0000 3,500.00 14.000 3,500 (F) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8704 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/22 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 03/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 859,926.76 ADJUSTMENT OF COMPENSATION 0.00 1,631.07 EXTRA WORK 0.00 7,038.45 SUBTOTAL AMOUNT EARNED 0.00 868,596.28 ORIGINAL CONTRACT AMOUNT 871,728.71 TOTAL WORK COMPLETED 0.00 868,596.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 868,596.28 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 07/29/22 35 08/22/22 08/22/22 10/06/22 31 2 0 0 100% 100% MOSALLAI MOJTABA RESIDENT ENGINEER