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 11/23/22 EST. NO. 004 TIME 09:49 AM R.E. NAME: MEHRDAD PAKANDAM 01-0K9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 6,099.12 E.W. @ F.A.(+) 070522 N 1 0 0003 6,039.33 070622 N 002 0 0005 7,280.26 070822 N 004 0 0006 9,103.22 070722 N 942033 003 0001 -60,082.69 A.C. @ L.S.(-) 111422 N 0001 0 -31,560.76 TOTAL THIS ESTIMATE 29,228.37 TOTAL PREVIOUS ESTIMATE -2,332.39 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 11/23/22 EST. NO. 004 TIME 09:49 AM R.E. NAME: MEHRDAD PAKANDAM 01-0K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2022 -10,000.00 003 RTRN DEDUCT 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 RTRN DEDUCT 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/22 LTR DEDUCT -10,000.00 002 RELEASE 7/22 DEDUCT 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9604 TIME 09:49 AM ESTIMATE NO. 004 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 11/23/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-17.3/26.0 ---------------------------------- VSS INTERNATIONAL, INC. IN MENDOCINO COUNTY ABOUT 8 MILES 3785 CHANNEL DRIVE; WEST OF WILLITS FROM CHAMBERLAIN WEST SACRAMENTO CA 95691 CREEK BRIDGE TO 0.3 MILE WEST OF IRMULCO ROAD FED. AID NO. N O N E MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,996.0000 2,996.00 1.000 2,996 002 TIME-RELATED OVERHEAD (LS) LS 46,742.8000 46,742.80 1.000 46,742 003 CONSTRUCTION AREA SIGNS LS 9,095.0000 9,095.00 1.000 9,095 004 TRAFFIC CONTROL SYSTEM LS 138,672.0000 138,672.00 1.000 138,672 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.4200 1,348.20 210.000 1,348 006 PORTABLE RADAR SPEED FEEDBACK LS 4,815.0000 4,815.00 1.000 4,815 SIGN SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,704.0000 7,704.00 1.000 7,704 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,971.5000 7,971.50 1.000 7,971 010 SHOULDER BACKING TON 390.5500 113,259.50 285.320 111,431.73 647.820 253,006 011 CRACK TREATMENT LNMI 6,848.0000 41,088.00 5.400 36,979 012 MICRO-SURFACING TON 230.0000 489,900.00 2,400.000 552,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 3,006.7000 42,093.80 14.000 42,093 014 REMOVE PAVEMENT MARKER EA 1.0700 4,237.20 3,844.000 4,113 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6200 22,255.20 3,795.000 21,327 016 THERMOPLASTIC PAVEMENT MARKING SQFT 32.1000 6,741.00 210.000 6,741 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 901.60 120.000 193 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 162,890.00 177,723.000 161,727 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 4,922.00 2,384.000 5,101 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,320.00 184,480.000 47,964 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4200 1,348.20 210.000 1,348 PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9604 TIME 09:49 AM ESTIMATE NO. 004 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" RUMBLE STRIP STA 61.8200 27,819.00 455.000 28,128 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9604 TIME 09:49 AM ESTIMATE NO. 004 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,431.73 1,390,069.57 ADJUSTMENT OF COMPENSATION -60,082.69 -30,854.32 EXTRA WORK 28,521.93 28,521.93 SUBTOTAL AMOUNT EARNED 79,870.97 1,387,737.18 ORIGINAL CONTRACT AMOUNT 1,194,120.00 TOTAL WORK COMPLETED 79,870.97 1,387,737.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 99,870.97 1,387,737.18 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 05/23/22 30 06/07/22 06/07/22 08/01/22 5 34 4 0 100% 100% MEHRDAD PAKANDAM RESIDENT ENGINEER