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 04/03/25 EST. NO. 003 TIME 01:48 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M5804 --------------------------------------------------------------------------- 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 04/03/25 EST. NO. 003 TIME 01:48 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5804 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/03/25 LOCATION FINAL ESTIMATE 01-MEN-20-13.1/14.7 -------------- WYLATTI RESOURCE MANAGEMENT, MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM INC. 2.5 MILES EAST OF PARLIN FORK CAMP ROAD TO 23601 CEMETERY LANE 2.6 MILES WEST OF ROAD 200A COVELO CA 95428 FED. AID NO. N O N E CSP AND DD, DRAINAGE INLET, AND CABLE ANCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,460.0000 3,460.00 1.000 3,460 002 TIME-RELATED OVERHEAD (WDAY) WDAY 74.0000 1,850.00 25.000 1,850 003 TRAFFIC CONTROL SYSTEM LS 64,374.2200 64,374.22 1.000 64,374 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,426.6600 5,426.66 1.000 5,426 005 JOB SITE MANAGEMENT LS 33,030.0000 33,030.00 1.000 33,030 006 WATER POLLUTION CONTROL PROGRAM LS 4,416.6600 4,416.66 1.000 4,416 007 TEMPORARY FIBER ROLL LF 4.0000 600.00 0.000 0 008 TEMPORARY SILT FENCE LF 20.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,733.3300 7,733.33 1.000 7,733 011 WOOD MULCH CY 199.1000 7,366.70 37.000 7,366 012 FIBER ROLLS LF 6.1200 2,080.80 340.000 2,080 013 CLASS 2 AGGREGATE BASE (CY) CY 431.3707 1,768.62 4.100 1,768 014 HOT MIX ASPHALT (TYPE A) TON 345.7200 1,555.74 4.500 1,555 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 120.4700 2,168.46 18.000 2,168 016 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 96.2300 1,250.99 13.000 1,250 AREA) 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,094.6595 38,197.57 4.200 38,197 (F) 018 24" CORRUGATED STEEL PIPE (.109" THICK) LF 639.0000 166,140.00 257.000 164,223 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.7600 5,071.92 42.000 5,071 (.109" THICK) 020 CABLE ANCHORAGE SYSTEM EA 16,984.1000 16,984.10 1.000 16,984 021 24" STEEL FLARED END SECTION EA 767.4900 1,534.98 2.000 1,534 022 ABANDON CULVERT (EA) EA 6,901.3300 6,901.33 1.000 6,901 PROGRAM CAS145 PAGE 2 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5804 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 25.0000 5,250.00 210.000 5,250 024 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 025 REMOVE FLARED END SECTION (EA) EA 250.0000 250.00 1.000 250 026 SAND BACKFILL CY 326.6507 2,057.90 6.500 2,123 027 MISCELLANEOUS IRON AND STEEL LB 2.2700 2,390.31 1,053.000 2,390 (F) 028 REMOVE FENCE LF 11.0000 550.00 50.000 550 029 RECONSTRUCT FENCE LF 42.5600 2,128.00 50.000 2,128 030 MARKER (CULVERT) EA 200.0000 2,000.00 10.000 2,000 031 REMOVE MARKER EA 25.0000 250.00 10.000 250 PROGRAM CAS145 PAGE 3 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5804 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 386,586.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 386,586.62 ORIGINAL CONTRACT AMOUNT 391,038.29 TOTAL WORK COMPLETED 0.00 386,586.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 386,586.62 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 10/21/24 25 09/23/24 09/23/24 10/28/24 25 0 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER