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 02:30 PM R.E. NAME: MOJTABA MOSALLAI 01-0K9704 --------------------------------------------------------------------------- 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 02:30 PM R.E. NAME: MOJTABA MOSALLAI 01-0K9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/22 LTR DEDUCT -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9704 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 05/04/22 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: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 01-MEN-20-26.0/28.8 ----------------- 01-MEN-20-31.8/R33.2 GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY IN AND NEAR WILLITS FROM 1324 S. STATE STREET 0.3 MILE WEST OF IRMULCO ROAD TO 1.3 MILES UKIAH CA 95482 EAST OF TWO ROCK LOOKOUT ROAD AND FROM 0.2 MILE EAST OF BROADDUS CREEK BRIDGE TO FED. AID NO. N O N E REPLACE AC SURFACING, COLD PLANE AC PAVEME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 15.000 11,250.00 15.000 11,250 003 CONSTRUCTION AREA SIGNS LS 6,040.0000 6,040.00 0.700 4,228.00 0.700 4,228 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.330 66,000.00 0.330 66,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 1,005.00 172.000 258.00 172.000 258 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 19,500.00 22,597.000 6,779.10 22,597.000 6,779 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,250.0000 1,250.00 0.330 412.50 0.330 412 SYSTEMS (LS) 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.330 1,650.00 0.330 1,650 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.330 660.00 0.330 660 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 012 SHOULDER BACKING TON 230.0000 39,100.00 212.500 48,875.00 212.500 48,875 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,204.4500 2,563.56 0.640 2,050.85 0.640 2,050 014 CRACK TREATMENT LNMI 6,532.0000 53,562.40 8.200 53,562.40 8.200 53,562 015 REPLACE ASPHALT CONCRETE SURFACING CY 515.0000 303,850.00 603.060 310,575.90 603.060 310,575 016 HOT MIX ASPHALT (TYPE A) TON 322.0000 109,480.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 235.0000 1,123,300.00 5,104.320 1,199,515.20 5,104.320 1,199,515 018 DATA CORE LS 2,400.0000 2,400.00 0.000 0 019 TACK COAT TON 1,058.5900 33,874.88 32.690 34,605.31 32.690 34,605 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1400 148,944.00 78,105.330 167,145.41 78,105.330 167,145 021 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 022 REMOVE AND REPLACE MONUMENT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9704 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 05/04/22 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: MOJTABA MOSALLAI 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 LOWER AND RAISE FRAME AND COVER EA 1,500.0000 3,000.00 2.500 3,750.00 2.500 3,750 (UTILITY) 024 REMOVE PAVEMENT MARKER EA 1.0000 1,960.00 1,960.000 1,960.00 1,960.000 1,960 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,900.00 0.000 0 026 PAVEMENT MARKER EA 9.0000 11,790.00 0.000 0 (RETROREFLECTIVE-RECESSED) 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.5000 7,695.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 90.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,432.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 83,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 36.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 77.3500 11,602.50 0.000 0 PAVEMENT) 034 8" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 40.0000 9,600.00 0.000 0 035 CONTRAST STRIPE THERMOPLASTIC LF 3.0000 1,290.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.330 1,320.00 0.330 1,320 SYSTEM ELEMENTS DURING CONSTRUCTION 037 TRAFFIC MONITORING STATION SYSTEM LS 36,020.0000 36,020.00 0.150 5,403.00 0.150 5,403 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9704 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 05/04/22 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: MOJTABA MOSALLAI 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 1,925,475.67 1,925,475.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,925,475.67 1,925,475.67 ORIGINAL CONTRACT AMOUNT 2,273,715.84 TOTAL WORK COMPLETED 1,925,475.67 1,925,475.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,924,475.67 1,924,475.67 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 07/11/22 45 08/01/22 08/01/22 10/03/22 15 0 0 0 81% 33% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER