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 07/21/23 EST. NO. 005 TIME 10:02 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 --------------------------------------------------------------------------- 005 0002 1,191.81 E.W. @ F.A.(+) 112922 N EL0200 006 0002 6,183.10 E.W. @ F.A.(+) 112922 N EL0210 7,374.91 TOTAL THIS ESTIMATE 12,195.67 TOTAL PREVIOUS ESTIMATE 19,570.58 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 07/21/23 EST. NO. 005 TIME 10:02 AM R.E. NAME: ZAMANIAN, AMIR 03-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2022 -10,000.00 005 MISSING CEM4401 2023 -10,000.00 005 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -10,000.00 003 DEDUCT LTTR 12/22 -10,000.00 004 RTN DEDUCT LTR 11/22 10,000.00 004 DEDUCT LTTR 7/23 -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -40,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5104 TIME 10:02 AM ESTIMATE NO. 005 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 06/22/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/21/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 005 PLASTIC TRAFFIC DRUMS EA 75.0000 5,850.00 78.000 5,850 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 5,000.00 50.000 5,000 DAY 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 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 0.050 500.00 1.000 10,000 013 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 70.000 840 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 016 DITCH EXCAVATION CY 55.0000 29,700.00 540.000 29,700 017 IMPORTED BORROW (CY) CY 75.0000 6,075.00 81.000 6,075 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9500 8,692.50 15,944.000 15,146.80 21,983.000 20,883 019 HYDROMULCH SQFT 0.1800 3,672.00 11,905.000 2,142.90 25,369.000 4,566 020 COMPOST (CY) CY 285.0000 27,930.00 24.070 6,859.95 88.750 25,293 021 CLASS 2 AGGREGATE BASE (TON) TON 250.0000 50,000.00 200.000 50,000 022 HOT MIX ASPHALT (TYPE A) TON 300.0000 117,000.00 390.000 117,000 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5104 TIME 10:02 AM ESTIMATE NO. 005 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 06/22/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 5,200 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 5,000.00 1.000 5,000 (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 6.000 900 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 9,000.00 45.000 9,000 028 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 75.0000 10,500.00 140.000 10,500 029 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 65.0000 171,600.00 2,307.000 149,955 030 6" NON-PERFORATED PLASTIC PIPE LF 60.0000 15,600.00 232.000 13,920 UNDERDRAIN 031 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 205,800.00 2,940.000 205,800 032 ROCK SLOPE PROTECTION CY 350.0000 7,000.00 20.000 7,000 (150 LB, CLASS III, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 225.00 45.000 225 034 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,010.00 202.000 1,010 (F) 035 UNDERDRAIN MARKER EA 225.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5104 TIME 10:02 AM ESTIMATE NO. 005 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 06/22/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,149.65 1,002,919.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,374.91 19,570.58 SUBTOTAL AMOUNT EARNED 41,524.56 1,022,489.60 ORIGINAL CONTRACT AMOUNT 1,034,109.50 TOTAL WORK COMPLETED 41,524.56 1,022,489.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -50,000.00 TOTAL 1,524.56 972,489.60 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 06/09/22 30 09/07/22 09/07/22 06/22/23 30 213 0 0 100% 100% ZAMANIAN, AMIR RESIDENT ENGINEER