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 10/27/22 EST. NO. 002 TIME 10:52 AM R.E. NAME: ZAMANIAN, AMIR 03-1J5104 --------------------------------------------------------------------------- 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 10/27/22 EST. NO. 002 TIME 10:52 AM R.E. NAME: ZAMANIAN, AMIR 03-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5104 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 10/27/22 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-267-3.0/5.9 ----------------------- EVERLEVEL HOLDINGS, LLC IN PLACER COUNTY 3.0 MILES SOUTH OF 5877 PINE AVE. SUITE 240; TRUCKEE FROM 1.9 MILES SOUTH OF CHINO HILLS CA 91709 MARTIS DAM ROAD TO 0.4 MILES NORTH OF MARTIS PEAK ROAD FED. AID NO. N O N E INSTALL UNDERDRAINS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 200.00 0.850 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 14.000 21,000.00 24.000 36,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.470 4,465.00 0.870 8,265 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.470 65,800.00 0.870 121,800 005 PLASTIC TRAFFIC DRUMS EA 75.0000 5,850.00 70.000 5,250.00 70.000 5,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.470 2,350.00 0.870 4,350 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 5,000.00 30.000 3,000.00 46.000 4,600 DAY 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.470 23,500.00 0.870 43,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 010 TEMPORARY CHECK DAM LF 12.0000 1,440.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 9.000 2,700 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,250.0000 2,500.00 2.000 2,500 014 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 2,040.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.000 0 016 DITCH EXCAVATION CY 55.0000 29,700.00 0.000 0 017 IMPORTED BORROW (CY) CY 75.0000 6,075.00 16.200 1,215.00 16.200 1,215 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9500 8,692.50 0.000 0 019 HYDROMULCH SQFT 0.1800 3,672.00 0.000 0 020 COMPOST (CY) CY 285.0000 27,930.00 0.000 0 021 CLASS 2 AGGREGATE BASE (TON) TON 250.0000 50,000.00 99.000 24,750.00 198.500 49,625 022 HOT MIX ASPHALT (TYPE A) TON 300.0000 117,000.00 377.000 113,100.00 377.000 113,100 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5104 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 650.0000 5,200.00 7.540 4,901.00 7.540 4,901 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 5,000.00 0.000 0 (F) 025 18" SLOTTED PLASTIC PIPE LF 325.0000 10,725.00 0.000 0 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 900.00 0.000 0 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 9,000.00 0.000 0 028 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 75.0000 10,500.00 112.000 8,400.00 112.000 8,400 029 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 65.0000 171,600.00 1,024.000 66,560.00 1,024.000 66,560 030 6" NON-PERFORATED PLASTIC PIPE LF 60.0000 15,600.00 112.000 6,720.00 112.000 6,720 UNDERDRAIN 031 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 205,800.00 193.000 13,510.00 2,333.000 163,310 032 ROCK SLOPE PROTECTION CY 350.0000 7,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 225.00 0.000 0 034 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,010.00 0.000 0 (F) 035 UNDERDRAIN MARKER EA 225.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5104 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 372,346.00 653,996.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 372,346.00 653,996.00 ORIGINAL CONTRACT AMOUNT 1,034,109.50 TOTAL WORK COMPLETED 372,346.00 653,996.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,346.00 653,996.00 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 06/09/22 30 09/07/22 09/07/22 10/25/22 27 51 0 0 64% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ZAMANIAN, AMIR RESIDENT ENGINEER