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 01/09/24 EST. NO. 002 TIME 10:39 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L7204 --------------------------------------------------------------------------- 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 01/09/24 EST. NO. 002 TIME 10:39 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7204 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/09/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-7.3/13.0 ---------------------------------------- WYLATTI RESOURCE MANAGEMENT MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM 23601 CEMETERY LANE 4.0 MILES EAST OF WILDWOOD CAMP GROUND TO COVELO CA 95428 1.2 MILES WEST OF THREE CHOP ROAD - ROAD 8146 FED. AID NO. N O N E REMOVE & REPLACE CULVERTS, AND PLACE STRUC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,726.6600 1,726.66 1.000 1,726 002 TIME-RELATED OVERHEAD (WDAY) WDAY 44.0000 1,540.00 11.000 484.00 26.000 1,144 003 TRAFFIC CONTROL SYSTEM LS 100,744.7000 100,744.70 0.570 57,424.48 1.000 100,744 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,466.6500 7,466.65 0.570 4,255.99 1.000 7,466 005 JOB SITE MANAGEMENT LS 24,254.5700 24,254.57 0.570 13,825.10 1.000 24,254 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,866.6600 3,866.66 0.250 966.67 1.000 3,866 007 TEMPORARY FIBER ROLL LF 5.0000 1,400.00 0.000 0 008 TEMPORARY SILT FENCE LF 15.0000 1,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 0.570 114.00 1.000 200 010 IMPORTED BORROW (CY) CY 36.5101 1,044.19 28.600 1,044 011 WOOD MULCH CY 100.0000 2,040.00 0.050 5.00 20.400 2,040 012 FIBER ROLLS LF 7.0000 588.00 84.000 588 013 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,532.6104 75,125.02 0.060 391.96 11.500 75,125 (F) 014 24" CORRUGATED STEEL PIPE (.109" THICK) LF 420.8600 209,167.42 497.000 209,167 015 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 224.2600 2,242.60 10.000 2,242 (.109" THICK) 016 CABLE ANCHORAGE SYSTEM EA 5,739.7600 5,739.76 1.000 5,739 017 24" STEEL FLARED END SECTION EA 682.6400 682.64 1.000 682 018 REMOVE CULVERT (LF) LF 20.0000 9,720.00 486.000 9,720 019 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 020 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 021 MISCELLANEOUS IRON AND STEEL LB 4.6900 17,596.88 3,752.000 17,596 (F) PROGRAM CAS145 PAGE 2 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7204 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,467.20 465,349.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,467.20 465,349.75 ORIGINAL CONTRACT AMOUNT 468,645.75 TOTAL WORK COMPLETED 77,467.20 465,349.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,467.20 465,349.75 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 06/27/23 35 09/26/23 09/26/23 11/13/23 26 7 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER