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 09/18/24 EST. NO. 001 TIME 12:21 PM R.E. NAME: ZAMANIAN, AMIR 03-1J2604 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 001 TIME 12:21 PM R.E. NAME: ZAMANIAN, AMIR 03-1J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2604 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 03-NEV-80-16.3/18.8 ----------------- M A STEINER CONSTRUCTION INC NEVADA COUNTY IN TRUCKEE FROM 0.3 MILE 8854 GREENBACK LANE, SUITE 1 WEST OF 80/267/89N SEPARATION TO 0.5 MILE SACRAMENTO CA 95662 EAST OF POLARIS UNDERCROSSING FED. AID NO. N O N E INSTALL DRAINAGE INLET AND CULVERTS, REMOV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.330 495.00 0.330 495 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,335.0000 150,075.00 15.000 50,025.00 15.000 50,025 003 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.500 1,600.00 0.500 1,600 004 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.330 24,420.00 0.330 24,420 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,750.00 0.330 49.50 0.330 49 SYSTEM DAY 006 TEMPORARY BARRIER SYSTEM LF 120.0000 54,000.00 500.000 60,000.00 500.000 60,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.330 1,485.00 0.330 1,485 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 8,800.0000 8,800.00 0.750 6,600.00 0.750 6,600 009 JOB SITE MANAGEMENT LS 12,800.0000 12,800.00 0.330 4,224.00 0.330 4,224 010 WATER POLLUTION CONTROL PROGRAM LS 19,000.0000 19,000.00 0.330 6,270.00 0.330 6,270 011 TEMPORARY CHECK DAM LF 16.0000 3,200.00 50.000 800.00 50.000 800 012 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 3,600.00 5.000 1,200.00 5.000 1,200 013 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 13,000.00 0.000 0 015 JOINTED PLAIN CONCRETE PAVEMENT CY 3,500.0000 59,500.00 0.000 0 016 REMOVE CONCRETE PAVEMENT (CY) CY 1,000.0000 17,000.00 17.000 17,000.00 17.000 17,000 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,350.0000 187,250.00 0.000 0 (F) 018 18" PLASTIC PIPE LF 220.0000 39,600.00 172.000 37,840.00 172.000 37,840 019 24" PLASTIC PIPE LF 1,400.0000 8,400.00 0.000 0 020 REMOVE CULVERT (LF) LF 375.0000 12,375.00 0.000 0 021 REMOVE INLET EA 4,500.0000 9,000.00 0.000 0 022 CULVERT SLURRY-CEMENT BACKFILL CY 725.0000 15,225.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2604 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 3.0000 25,428.00 4,238.000 12,714.00 4,238.000 12,714 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 1,280.00 0.000 0 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 1,200.0000 1,200.00 0.000 0 026 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 11,440.00 0.000 0 027 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 0.8000 12,160.00 0.000 0 WATER BLASTING) 028 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 7,000.00 0.000 0 PAVEMENT) 029 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 200.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2604 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 224,722.50 224,722.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 224,722.50 224,722.50 ORIGINAL CONTRACT AMOUNT 776,983.00 TOTAL WORK COMPLETED 224,722.50 224,722.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,722.50 224,722.50 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 06/17/24 45 06/21/24 09/09/24 11/04/24 10 42 0 0 29% 22% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER