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 12/18/24 EST. NO. 011 TIME 03:43 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 --------------------------------------------------------------------------- *** 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 12/18/24 EST. NO. 011 TIME 03:43 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 PER 10/23 LTR DEDUCT -7,000.00 005 RELEASE 8/23 DEDUCT 2,000.00 005 PER 11/23 LTR DEDUCT -8,000.00 006 PER 12/23 LTR DEDUCT -2,000.00 007 RELEASE 10/23 DEDUCT 7,000.00 007 RELEASE 11/23 DEDUCT 8,000.00 009 RELEASE 12/23 DEDUCT 2,000.00 009 PER 12/24 LTR DEDUCT -1,000.00 011 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:43 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/18/24 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 0.020 200.00 0.970 9,700 003 CONSTRUCTION AREA SIGNS LS 7,520.0000 7,520.00 0.020 150.40 0.970 7,294 004 TRAFFIC CONTROL SYSTEM LS 155,917.2200 155,917.22 0.020 3,118.34 0.970 151,239 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,839.6500 23,915.45 10.000 18,396.50 24.000 44,151 006 FLASHING ARROW SIGN EA 6,933.3100 6,933.31 0.020 138.67 0.970 6,725 007 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 0.020 106.67 0.970 5,173 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 0.020 320.67 0.970 15,552 012 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 0.020 2,556.42 0.970 123,986 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,399.9900 6,399.99 0.020 128.00 0.970 6,207 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 840.0000 2,520.00 1.000 840 CONTROL) 016 TEMPORARY MULCH SQYD 4.3500 5,481.00 9.000 39 017 TEMPORARY COVER SQYD 4.5700 1,828.00 844.000 3,857 018 TEMPORARY CHECK DAM LF 15.0000 4,350.00 109.000 1,635 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 5.000 1,000 020 TEMPORARY FIBER ROLL LF 5.0000 900.00 100.000 500 021 TEMPORARY REINFORCED SILT FENCE LF 18.0000 2,700.00 0.000 0 022 TEMPORARY SILT FENCE LF 15.0000 3,000.00 60.000 900 PROGRAM CAS145 PAGE 2 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:43 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 158.00 0.970 7,663 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.020 40.00 0.970 1,940 027 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 0.020 111.19 0.970 5,392 031 TREATED WOOD WASTE LB 1.3400 5,199.20 3,880.000 5,199 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,933.3300 26,933.33 0.020 538.67 0.970 26,125 033 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.020 200.00 0.970 9,700 034 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 1.000 5,000 036 SHOULDER BACKING TON 241.0100 2,169.09 0.000 0 037 IMPORTED BORROW (CY) CY 39.4100 2,719.29 20.500 807 038 PLANT (GROUP H) EA 216.0000 8,640.00 40.000 8,640 039 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 2.000 2,120 041 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4300 24,725.00 46,682.000 20,073 042 FIBER REINFORCED MATRIX SQFT 0.3800 21,850.00 46,682.000 17,739 043 FIBER ROLLS LF 6.6700 18,009.00 2,718.000 18,129 044 REPLACE ASPHALT CONCRETE SURFACING CY 901.0200 35,139.78 39.000 35,139 045 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 8,250.00 210.000 15,750 047 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 1,391.8400 18,093.92 16.800 23,382 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 34.000 157,679 (F) PROGRAM CAS145 PAGE 3 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:43 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.500 67,459 (F) 051 24" CORRUGATED STEEL PIPE (.138" THICK) LF 343.7200 99,678.80 287.300 98,750 052 30" CORRUGATED STEEL PIPE (.138" THICK) LF 701.5400 175,385.00 250.000 175,385 053 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 109,837.80 172.000 104,956 055 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 24.1700 483.40 10.000 241 056 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 153.4900 24,558.40 160.000 24,558 (.138" THICK) 057 CABLE ANCHOR SYSTEM (MODIFIED) EA 16,224.1300 32,448.26 2.000 32,448 058 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,571.8000 26,720.60 16.900 26,563 THICK) 059 24" WELDED STEEL PIPE (.250" THICK) LF 675.5800 141,871.80 206.000 139,169 060 48" WELDED STEEL PIPE TRENCHLESS LF 1,737.6400 729,808.80 420.000 729,808 INSTALLATION METHOD 061 24" STEEL FLARED END SECTION EA 792.9000 1,585.80 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 144,191.60 889.100 139,348 065 REMOVE CULVERT (LF) LF 20.0000 17,400.00 815.400 16,308 066 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 3.000 3,000 067 REMOVE INLET EA 1,147.8400 4,591.36 4.000 4,591 068 REMOVE HEADWALL EA 496.3300 992.66 2.000 992 069 REMOVE FLARED END SECTION (EA) EA 250.0000 1,000.00 4.000 1,000 070 REMOVE CONCRETE (CHANNEL) CY 190.3400 1,713.06 9.000 1,713 071 CLEANING, INSPECTING, AND PREPARING LF 31.8600 5,416.20 170.000 5,416 CULVERT (LF) 072 SAND BACKFILL CY 250.7800 87,773.00 269.700 67,635 073 HDPE PLASTIC PIPELINER (20" OD SDR 26) LF 420.2300 71,439.10 170.000 71,439 074 SMALL-ROCK SLOPE PROTECTION CY 185.8100 3,530.39 19.000 3,530 (F) 075 GRAVEL FILTER CY 153.5900 21,502.60 145.900 22,408 076 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 320.0600 147,227.60 460.000 147,227 METHOD A) PROGRAM CAS145 PAGE 4 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:43 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.000 10,212 METHOD B) (CY) 078 ROCK SLOPE PROTECTION (150 LB, CLASS CY 180.9400 11,580.16 81.800 14,800 III, METHOD B) (CY) 079 MISCELLANEOUS IRON AND STEEL LB 3.5600 11,071.60 3,110.000 11,071 (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 1,067.00 100.000 1,067 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.3400 1,314.86 94.000 4,261 085 MARKER (CULVERT) EA 80.0000 1,760.00 19.000 1,520 086 REMOVE MARKER EA 20.0000 400.00 18.000 360 087 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 84.4900 48,159.30 570.000 48,159 088 VEGETATION CONTROL (MINOR CONCRETE) SQYD 152.9900 32,127.90 210.000 32,127 089 CABLE RAILING LF 175.0000 12,775.00 49.000 8,575 (F) 090 END ANCHOR ASSEMBLY (TYPE SFT)(MODIFIED) EA 2,666.6700 5,333.34 2.000 5,333 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 16,000.00 2.000 16,000 092 REMOVE GUARDRAIL LF 10.6700 4,481.40 420.000 4,481 093 REMOVE CONCRETE BARRIER LF 61.1800 856.52 14.000 856 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.3400 3,255.00 4,205.000 18,249 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.3400 2,937.00 1,375.000 7,342 (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 0.020 20.00 0.970 970 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484004 TIME 03:43 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,183.53 3,067,102.50 ADJUSTMENT OF COMPENSATION 0.00 89,298.50 EXTRA WORK 0.00 546,796.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,183.53 3,703,197.58 099 MOBILIZATION LS 41,753.5100 41,753.51 1.000 41,753 ORIGINAL CONTRACT AMOUNT 3,164,521.71 TOTAL WORK COMPLETED 26,183.53 3,744,951.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 25,183.53 3,743,951.09 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 12/24/24 76 330 13 0 100% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/11/23. MOSALLAI, MOJTABA RESIDENT ENGINEER