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 09/18/25 EST. NO. 001 TIME 10:05 AM R.E. NAME: MOSALLAI, MOJTABA 01-0N6104 --------------------------------------------------------------------------- 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 09/18/25 EST. NO. 001 TIME 10:05 AM R.E. NAME: MOSALLAI, MOJTABA 01-0N6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 01-MEN-20-14.2/24.4 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM INC. 0.1 MILE EAST OF THREE CHOP ROAD - ROAD 1168 INDUSTRIAL STREET 8146 TO 1.9 MILES WEST OF ROAD 8145 REDDING CA 96002 FED. AID NO. N O N E REPLACE DRAINAGE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 37,500.00 19.000 23,750.00 19.000 23,750 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.630 44,100.00 0.630 44,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.630 1,890.00 0.630 1,890 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.630 4,410.00 0.630 4,410 006 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 TEMPORARY FIBER ROLL LF 18.5000 4,440.00 240.000 4,440.00 240.000 4,440 008 TEMPORARY SILT FENCE LF 10.0000 2,500.00 250.000 2,500.00 250.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 010 IMPORTED BORROW (CY) CY 1,100.0000 2,860.00 2.600 2,860.00 2.600 2,860 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 0.000 0 012 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 3,100.00 0.000 0 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 9,300.00 0.000 0 014 FIBER ROLLS LF 13.0000 11,050.00 0.000 0 015 HYDROSEED SQFT 2.5000 7,750.00 0.000 0 016 CONCRETE BACKFILL (PIPE TRENCH) CY 1,500.0000 10,500.00 7.000 10,500.00 7.000 10,500 (F) 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 610.0000 237,900.00 382.000 233,020.00 382.000 233,020 018 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 260.0000 4,940.00 19.000 4,940.00 19.000 4,940 (.138" THICK) 019 CABLE ANCHORAGE SYSTEM (MOD) EA 14,000.0000 28,000.00 2.000 28,000.00 2.000 28,000 020 REMOVE CULVERT (LF) LF 15.0000 5,700.00 379.000 5,685.00 379.000 5,685 021 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 RECONSTRUCT FENCE LF 80.0000 1,200.00 15.000 1,200.00 15.000 1,200 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MARKER (CULVERT) EA 125.0000 2,000.00 16.000 2,000.00 16.000 2,000 024 REMOVE MARKER EA 20.0000 320.00 16.000 320.00 16.000 320 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 376,340.00 376,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 376,340.00 376,340.00 ORIGINAL CONTRACT AMOUNT 458,160.00 TOTAL WORK COMPLETED 376,340.00 376,340.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,340.00 376,340.00 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 07/14/25 30 08/25/25 08/25/25 10/06/25 19 0 0 0 82% 63% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER