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 09/19/23 EST. NO. 004 TIME 03:29 PM 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 --------------------------------------------------------------------------- 002 0003 464.49 E.W. @ F.A.(+) 063023 N 0003.0 0004 837.04 070523 N 0004.0 0005 3,449.76 070623 N 0005.0 0006 1,736.58 070723 N 0006.0 0007 284.01 070723 N 0007.0 0008 2,619.86 071423 N 0008.0 0011 5,145.51 072023 N 0011.0 0014 1,762.22 072823 N 0014.0 0015 434.66 072823 N 0015.0 0017 4,265.54 081023 N 0017.0 0018 1,770.01 081123 N 0018.0 0019 7,180.54 081423 N 0019.0 0020 1,319.67 081423 N 0020.0 0022 1,238.12 081523 N 0022.0 0026 1,847.83 081823 N 0026.0 0028 1,319.67 082123 N 0028.0 0030 993.49 082223 N 0030.0 0031 2,344.01 082323 N 0031.0 0032 620.93 082323 N 0032.0 0034 1,319.67 082423 N 0034.0 0035 1,006.24 082523 N 0035.0 0036 372.55 082523 N 0036.0 0037 1,006.24 082623 N 0037.0 0038 372.55 082623 N 0038.0 0039 3,217.18 082823 N 0039.0 0040 869.30 082823 N 0040.0 0041 867.56 082923 N 0041.0 0042 248.38 082923 N 0042.0 0043 5,480.77 090523 N 0043.0 54,394.38 TOTAL THIS ESTIMATE 87,760.00 TOTAL PREVIOUS ESTIMATE 142,154.38 TOTAL TO DATE 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 09/19/23 EST. NO. 004 TIME 03:29 PM 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 RELEASE 7/23 DEDUCT 5,000.00 004 5,000.00 -2,000.00 TOTAL DEDUCTIONS 5,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:29 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 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 0.290 2,900.00 0.750 7,500 003 CONSTRUCTION AREA SIGNS LS 7,520.0000 7,520.00 0.290 2,180.80 0.750 5,640 004 TRAFFIC CONTROL SYSTEM LS 155,917.2200 155,917.22 0.290 45,215.99 0.750 116,937 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,839.6500 23,915.45 10.000 18,396.50 11.000 20,236 006 FLASHING ARROW SIGN EA 6,933.3100 6,933.31 0.290 2,010.66 0.750 5,199 007 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 0.290 1,546.66 0.750 3,999 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 0.290 4,649.66 0.750 12,024 012 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 0.290 37,068.09 0.750 95,865 014 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 60.000 900.00 80.000 1,200 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 3.000 600.00 5.000 1,000 020 TEMPORARY FIBER ROLL LF 5.0000 900.00 40.000 200.00 40.000 200 021 TEMPORARY REINFORCED SILT FENCE LF 18.0000 2,700.00 0.000 0 022 TEMPORARY SILT FENCE LF 15.0000 3,000.00 20.000 300.00 60.000 900 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:29 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 6.9800 2,233.60 320.000 2,233 025 STREET SWEEPING LS 7,900.0000 7,900.00 0.290 2,291.00 0.750 5,925 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.290 580.00 0.750 1,500 027 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 0.290 1,612.32 0.750 4,169 031 TREATED WOOD WASTE LB 1.3400 5,199.20 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,933.3300 26,933.33 0.290 7,810.67 0.750 20,200 033 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.290 2,900.00 0.750 7,500 034 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 0.290 1,450.00 0.750 3,750 036 SHOULDER BACKING TON 241.0100 2,169.09 0.000 0 037 IMPORTED BORROW (CY) CY 39.4100 2,719.29 12.000 472.92 20.500 807 038 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 1,334 044 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 2,042 046 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 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 13.800 63,999.43 20.000 92,752 (F) PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:29 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.400 6,093.11 10.800 47,003 (F) 051 24" CORRUGATED STEEL PIPE (.138" THICK) LF 343.7200 99,678.80 8.000 2,749.76 272.300 93,594 052 30" CORRUGATED STEEL PIPE (.138" THICK) LF 701.5400 175,385.00 80.000 56,123.20 250.000 175,385 053 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 65.000 9,976.85 160.000 24,558 (.138" THICK) 057 CABLE ANCHOR SYSTEM (MODIFIED) EA 16,224.1300 32,448.26 1.000 16,224.13 2.000 32,448 058 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,571.8000 26,720.60 13.400 21,062 THICK) 059 24" WELDED STEEL PIPE (.250" THICK) LF 675.5800 141,871.80 70.000 47,290.60 206.000 139,169 060 48" WELDED STEEL PIPE TRENCHLESS LF 1,737.6400 729,808.80 232.000 403,132.48 280.000 486,539 INSTALLATION METHOD 061 24" STEEL FLARED END SECTION EA 792.9000 1,585.80 1.000 792.90 2.000 1,585 062 30" STEEL FLARED END SECTION EA 1,062.2700 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 144,191.60 419.100 65,685 065 REMOVE CULVERT (LF) LF 20.0000 17,400.00 146.000 2,920.00 648.400 12,968 066 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000 067 REMOVE INLET EA 1,147.8400 4,591.36 1.000 1,147.84 3.000 3,443 068 REMOVE HEADWALL EA 496.3300 992.66 1.000 496.33 2.000 992 069 REMOVE FLARED END SECTION (EA) EA 250.0000 1,000.00 1.000 250.00 3.000 750 070 REMOVE CONCRETE (CHANNEL) CY 190.3400 1,713.06 0.000 0 071 CLEANING, INSPECTING, AND PREPARING LF 31.8600 5,416.20 170.000 5,416.20 170.000 5,416 CULVERT (LF) 072 SAND BACKFILL CY 250.7800 87,773.00 89.700 22,494 073 HDPE PLASTIC PIPELINER (20" OD SDR 26) LF 420.2300 71,439.10 170.000 71,439.10 170.000 71,439 074 SMALL-ROCK SLOPE PROTECTION CY 185.8100 3,530.39 2.300 427.36 19.000 3,530 (F) 075 GRAVEL FILTER CY 153.5900 21,502.60 8.000 1,228.72 18.300 2,810 076 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 320.0600 147,227.60 0.000 0 METHOD A) PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:29 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,371.78 38.000 5,791 METHOD B) (CY) 078 ROCK SLOPE PROTECTION (150 LB, CLASS CY 180.9400 11,580.16 2.500 452.35 10.000 1,809 III, METHOD B) (CY) 079 MISCELLANEOUS IRON AND STEEL LB 3.5600 11,071.60 239.000 850.84 2,280.000 8,116 (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 1.000 500 083 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 48,159.30 287.000 24,248.63 287.000 24,248 088 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 (F) 090 END ANCHOR ASSEMBLY (TYPE SFT)(MODIFIED) EA 2,666.6700 5,333.34 1.000 2,666.67 1.000 2,666 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 16,000.00 1.000 8,000.00 1.000 8,000 092 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 0.290 290.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:29 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 861,673.55 1,945,463.27 ADJUSTMENT OF COMPENSATION 0.00 87,760.00 EXTRA WORK 54,394.38 54,394.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 916,067.93 2,087,617.65 099 MOBILIZATION LS 41,753.5100 41,753.51 0.050 2,087.68 1.000 41,753 ORIGINAL CONTRACT AMOUNT 3,164,521.71 TOTAL WORK COMPLETED 918,155.61 2,129,371.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -2,000.00 TOTAL 923,155.61 2,127,371.16 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 64% 23% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/11/23. MOSALLAI, MOJTABA RESIDENT ENGINEER