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 11/24/25 EST. NO. 002 TIME 10:28 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 11/24/25 EST. NO. 002 TIME 10:28 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6104 TIME 10:28 AM ESTIMATE NO. 002 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 10/09/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 37,500.00 11.000 13,750.00 30.000 37,500 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.370 25,900.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.370 1,110.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.370 2,590.00 1.000 7,000 006 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 TEMPORARY FIBER ROLL LF 18.5000 4,440.00 240.000 4,440 008 TEMPORARY SILT FENCE LF 10.0000 2,500.00 250.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 010 IMPORTED BORROW (CY) CY 1,100.0000 2,860.00 2.600 2,860 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 3,100.00 3,100.000 3,100.00 3,100.000 3,100 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 9,300.00 3,100.000 9,300.00 3,100.000 9,300 014 FIBER ROLLS LF 13.0000 11,050.00 850.000 11,050.00 850.000 11,050 015 HYDROSEED SQFT 2.5000 7,750.00 3,100.000 7,750.00 3,100.000 7,750 016 CONCRETE BACKFILL (PIPE TRENCH) CY 1,500.0000 10,500.00 7.000 10,500 (F) 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 610.0000 237,900.00 382.000 233,020 018 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 260.0000 4,940.00 19.000 4,940 (.138" THICK) 019 CABLE ANCHORAGE SYSTEM (MOD) EA 14,000.0000 28,000.00 2.000 28,000 020 REMOVE CULVERT (LF) LF 15.0000 5,700.00 379.000 5,685 021 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 022 RECONSTRUCT FENCE LF 80.0000 1,200.00 15.000 1,200 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6104 TIME 10:28 AM ESTIMATE NO. 002 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 10/09/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000 024 REMOVE MARKER EA 20.0000 320.00 16.000 320 PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6104 TIME 10:28 AM ESTIMATE NO. 002 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 10/09/25 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,925.00 453,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 76,925.00 453,265.00 ORIGINAL CONTRACT AMOUNT 458,160.00 TOTAL WORK COMPLETED 76,925.00 453,265.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,925.00 453,265.00 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 07/14/25 30 08/25/25 08/25/25 10/09/25 30 3 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER