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 09/20/24 EST. NO. 003 TIME 12:53 PM R.E. NAME: MOSALLAI, MOJTABA 01-496204 --------------------------------------------------------------------------- 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 09/20/24 EST. NO. 003 TIME 12:53 PM R.E. NAME: MOSALLAI, MOJTABA 01-496204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496204 TIME 12:53 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/20/24 LOCATION RERUN FINAL ESTIMATE 01-MEN-1-85.0/89.0 -------------------- ROBERT J. FRANK CONSTRUCTION, MENDOCINO COUNTY AT AND NEAR ROCKPORT AT INC. VARIOUS LOCATIONS FROM 1.3 MILES NORTH OF 2806 TARMAC ROAD HARDY CREEK BRIDGE TO 1.1 MILES NORTH OF REDDING CA 96003 SOUTH FORK COTTONEVA CREEK BRIDGE FED. AID NO. N O N E REPLACE CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ 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 (LS) LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY COVER SQYD 5.0000 1,250.00 0.000 0 008 TEMPORARY CHECK DAM LF 20.0000 540.00 27.000 540 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 010 TEMPORARY FIBER ROLL LF 10.0000 2,500.00 250.000 2,500 011 TEMPORARY SILT FENCE LF 20.0000 5,000.00 250.000 5,000 012 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 36,000.00 0.000 0 015 WATER QUALITY MONITORING REPORT EA 3,000.0000 6,000.00 0.000 0 016 WATER QUALITY ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,000.0000 16,000.00 1.000 16,000 018 FISH PROTECTION LS 20,000.0000 20,000.00 1.000 20,000 019 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 020 TEMPORARY HIGH-VISIBILITY FENCE LF 30.0000 15,300.00 510.000 15,300 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 5,000.00 1.000 5,000 022 FIBER REINFORCED MATRIX (SQFT) SQFT 3.5000 11,305.00 3,230.000 11,305 PROGRAM CAS145 PAGE 2 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496204 TIME 12:53 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 20.0000 1,300.00 65.000 1,300 024 FIBER ROLLS LF 15.0000 1,650.00 110.000 1,650 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 11,500.00 2.300 11,500 (F) 026 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 16,500.00 33.000 16,500 (F) 027 24" CORRUGATED STEEL PIPE (.138" THICK) LF 850.0000 229,500.00 270.000 229,500 028 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 350.0000 33,950.00 97.000 33,950 (.138" THICK) 029 CABLE ANCHORAGE SYSTEM EA 5,000.0000 20,000.00 4.000 20,000 030 24" STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000 031 ABANDON CULVERT (LF) LF 200.0000 14,800.00 74.000 14,800 032 REMOVE CULVERT (LF) LF 40.0000 9,200.00 230.000 9,200 033 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 1.000 1,000 034 SAND BACKFILL CY 1,000.0000 6,000.00 6.000 6,000 035 GRAVEL FILTER CY 500.0000 6,000.00 12.000 6,000 036 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 14,500.00 29.000 14,500 III, METHOD B) (CY) 037 MISCELLANEOUS IRON AND STEEL LB 7.0000 4,564.00 652.000 4,564 (F) 038 REMOVE MARKER (CULVERT) EA 50.0000 500.00 10.000 500 039 MARKER (CULVERT) EA 150.0000 1,500.00 10.000 1,500 PROGRAM CAS145 PAGE 3 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496204 TIME 12:53 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 597,209.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 597,209.00 040 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 673,459.00 TOTAL WORK COMPLETED 0.00 627,209.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 627,209.00 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 03/13/24 60 04/08/24 04/08/24 07/29/24 28 51 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER