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 08/23/23 EST. NO. 002 TIME 09:10 AM R.E. NAME: MOSALLAI, MOJTABA 01-484004 --------------------------------------------------------------------------- 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 08/23/23 EST. NO. 002 TIME 09:10 AM R.E. NAME: MOSALLAI, MOJTABA 01-484004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -5,000.00 001 PER 8/23 LTR DEDUCT -2,000.00 002 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- WYLATTI RESOURCE MANAGEMENT MENDOCINO COUNTY AT VARIOUS LOCATIONS 23601 CEMETERY LANE COVELO CA 95428 FED. AID NO. ACNH-Q101(320)E TRENCHLESS WSP CULVERT, RSP AND CSP. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,453.3300 3,453.33 1.000 3,453 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.230 2,300.00 0.460 4,600 003 CONSTRUCTION AREA SIGNS LS 7,520.0000 7,520.00 0.230 1,729.60 0.460 3,459 004 TRAFFIC CONTROL SYSTEM LS 155,917.2200 155,917.22 0.230 35,860.96 0.460 71,721 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,839.6500 23,915.45 1.000 1,839 006 FLASHING ARROW SIGN EA 6,933.3100 6,933.31 0.230 1,594.66 0.460 3,189 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,740.00 3,420.000 6,840 008 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 8,960.00 153.000 8,568 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,333.3200 5,333.32 0.230 1,226.66 0.460 2,453 SYSTEMS (LS) 010 TEMPORARY BARRIER SYSTEM LF 65.0300 32,515.00 540.000 35,116 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,033.3200 16,033.32 0.230 3,687.66 0.460 7,375 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,532.5200 6,532.52 1.000 6,532 013 JOB SITE MANAGEMENT LS 127,821.0000 127,821.00 0.230 29,398.83 0.460 58,797 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,399.9900 6,399.99 0.750 4,799 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 840.0000 2,520.00 0.000 0 CONTROL) 016 TEMPORARY MULCH SQYD 4.3500 5,481.00 0.000 0 017 TEMPORARY COVER SQYD 4.5700 1,828.00 0.000 0 018 TEMPORARY CHECK DAM LF 15.0000 4,350.00 20.000 300.00 20.000 300 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 2.000 400.00 2.000 400 020 TEMPORARY FIBER ROLL LF 5.0000 900.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 18.0000 2,700.00 0.000 0 022 TEMPORARY SILT FENCE LF 15.0000 3,000.00 40.000 600.00 40.000 600 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 1.000 10,000.00 1.000 10,000 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 6.9800 2,233.60 320.000 2,233.60 320.000 2,233 025 STREET SWEEPING LS 7,900.0000 7,900.00 0.230 1,817.00 0.460 3,634 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.230 460.00 0.460 920 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,466.6700 2,933.34 0.000 0 028 WATER QUALITY MONITORING REPORT EA 800.0000 3,200.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 1,066.6600 1,066.66 0.000 0 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 5,559.7300 5,559.73 0.230 1,278.74 0.460 2,557 031 TREATED WOOD WASTE LB 1.3400 5,199.20 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,933.3300 26,933.33 0.230 6,194.67 0.460 12,389 033 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.230 2,300.00 0.460 4,600 034 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 13,800.00 445.000 6,675 035 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.230 1,150.00 0.460 2,300 036 SHOULDER BACKING TON 241.0100 2,169.09 0.000 0 037 IMPORTED BORROW (CY) CY 39.4100 2,719.29 8.500 334.99 8.500 334 038 PLANT (GROUP H) EA 216.0000 8,640.00 0.000 0 039 TRANSPLANT PLANT EA 480.0000 2,400.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,060.0000 1,060.00 0.000 0 041 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4300 24,725.00 0.000 0 042 FIBER REINFORCED MATRIX SQFT 0.3800 21,850.00 0.000 0 043 FIBER ROLLS LF 6.6700 18,009.00 200.000 1,334.00 200.000 1,334 044 REPLACE ASPHALT CONCRETE SURFACING CY 901.0200 35,139.78 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 340.4000 2,042.40 6.000 2,042.40 6.000 2,042 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 75.0000 8,250.00 0.000 0 047 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 1,391.8400 18,093.92 4.300 5,984.91 4.300 5,984 AREA) 048 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,100.00 0.000 0 049 STRUCTURAL CONCRETE, HEADWALL CY 4,637.6400 157,679.76 6.200 28,753.37 6.200 28,753 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,352.2200 69,635.52 5.000 21,761.10 9.400 40,910 (F) 051 24" CORRUGATED STEEL PIPE (.138" THICK) LF 343.7200 99,678.80 210.000 72,181.20 264.300 90,845 052 30" CORRUGATED STEEL PIPE (.138" THICK) LF 701.5400 175,385.00 170.000 119,261.80 170.000 119,261 053 36" CORRUGATED STEEL PIPE (.138" THICK) LF 465.1700 176,764.60 371.100 172,624 054 42" CORRUGATED STEEL PIPE (.138" THICK) LF 610.2100 109,837.80 0.000 0 055 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 24.1700 483.40 0.000 0 056 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 153.4900 24,558.40 95.000 14,581.55 95.000 14,581 (.138" THICK) 057 CABLE ANCHOR SYSTEM (MODIFIED) EA 16,224.1300 32,448.26 1.000 16,224.13 1.000 16,224 058 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,571.8000 26,720.60 5.000 7,859.00 13.400 21,062 THICK) 059 24" WELDED STEEL PIPE (.250" THICK) LF 675.5800 141,871.80 136.000 91,878.88 136.000 91,878 060 48" WELDED STEEL PIPE TRENCHLESS LF 1,737.6400 729,808.80 48.000 83,406.72 48.000 83,406 INSTALLATION METHOD 061 24" STEEL FLARED END SECTION EA 792.9000 1,585.80 1.000 792.90 1.000 792 062 30" STEEL FLARED END SECTION EA 1,062.2700 1,062.27 1.000 1,062.27 1.000 1,062 063 42" STEEL FLARED END SECTION EA 2,280.2800 2,280.28 0.000 0 064 ABANDON CULVERT (LF) LF 156.7300 144,191.60 83.000 13,008.59 419.100 65,685 065 REMOVE CULVERT (LF) LF 20.0000 17,400.00 444.400 8,888.00 502.400 10,048 066 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000 067 REMOVE INLET EA 1,147.8400 4,591.36 1.000 1,147.84 2.000 2,295 068 REMOVE HEADWALL EA 496.3300 992.66 1.000 496 069 REMOVE FLARED END SECTION (EA) EA 250.0000 1,000.00 1.000 250.00 2.000 500 070 REMOVE CONCRETE (CHANNEL) CY 190.3400 1,713.06 0.000 0 071 CLEANING, INSPECTING, AND PREPARING LF 31.8600 5,416.20 0.000 0 CULVERT (LF) 072 SAND BACKFILL CY 250.7800 87,773.00 9.700 2,432.57 89.700 22,494 073 HDPE PLASTIC PIPELINER (20" OD SDR 26) LF 420.2300 71,439.10 0.000 0 074 SMALL-ROCK SLOPE PROTECTION CY 185.8100 3,530.39 16.700 3,103.03 16.700 3,103 (F) 075 GRAVEL FILTER CY 153.5900 21,502.60 10.300 1,581.98 10.300 1,581 076 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 320.0600 147,227.60 0.000 0 METHOD A) PROGRAM CAS145 PAGE 4 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 152.4200 5,791.96 29.000 4,420.18 29.000 4,420 METHOD B) (CY) 078 ROCK SLOPE PROTECTION (150 LB, CLASS CY 180.9400 11,580.16 7.500 1,357.05 7.500 1,357 III, METHOD B) (CY) 079 MISCELLANEOUS IRON AND STEEL LB 3.5600 11,071.60 894.000 3,182.64 2,041.000 7,265 (F) 080 MANHOLE FRAME AND COVER EA 828.0800 828.08 0.000 0 081 DESTROY WELL EA 1,005.1400 3,015.42 0.000 0 082 SALVAGE SURVEY MONUMENT EA 500.0000 500.00 1.000 500.00 1.000 500 083 REMOVE PAVEMENT MARKER EA 10.6700 1,067.00 85.000 906 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.3400 1,314.86 0.000 0 085 MARKER (CULVERT) EA 80.0000 1,760.00 0.000 0 086 REMOVE MARKER EA 20.0000 400.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 84.4900 48,159.30 0.000 0 088 VEGETATION CONTROL (MINOR CONCRETE) SQYD 152.9900 32,127.90 0.000 0 089 CABLE RAILING LF 175.0000 12,775.00 17.000 2,975.00 17.000 2,975 (F) 090 END ANCHOR ASSEMBLY (TYPE SFT)(MODIFIED) EA 2,666.6700 5,333.34 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 16,000.00 0.000 0 092 REMOVE GUARDRAIL LF 10.6700 4,481.40 0.000 0 093 REMOVE CONCRETE BARRIER LF 61.1800 856.52 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.3400 3,255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.3400 2,937.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3400 1,937.20 372.000 1,242 097 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,600.0000 3,520.00 0.000 0 PAVEMENT) 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.230 230.00 0.460 460 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 09:10 AM ESTIMATE NO. 002 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 615,068.48 1,083,789.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 615,068.48 1,083,789.71 099 MOBILIZATION LS 41,753.5100 41,753.51 0.200 8,350.70 0.950 39,665 ORIGINAL CONTRACT AMOUNT 3,164,521.71 TOTAL WORK COMPLETED 623,419.18 1,123,455.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 621,419.18 1,116,455.54 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 04/20/23 65 05/05/23 05/05/23 10/31/23 15 59 0 0 34% 23% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/11/23. MOSALLAI, MOJTABA RESIDENT ENGINEER