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 03/22/21 EST. NO. 001 TIME 02:01 PM R.E. NAME: NIKZAD, ALI 04-0J8004 --------------------------------------------------------------------------- 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 03/22/21 EST. NO. 001 TIME 02:01 PM R.E. NAME: NIKZAD, ALI 04-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/22/21 LOCATION PROGRESS ESTIMATE 04-SCL-152-R21.8/R35.2 ----------------- CORAL CONSTRUCTION COMPANY ON ROUTE 152 , IN SANTA CLARA 10780 SW CLUTTER ROAD COUNTY, BETWEEN 2.2 MILES EAST OF SHERWOOD OR 97140 DUNNE LANE/FELIPE RD AND MERCED COUNTY LINE FED. AID NO. SNHG-P152(97)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,550.0000 5,550.00 1.000 5,550.00 1.000 5,550 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.500 1,300.00 6.500 1,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,000.0000 16,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 14.0000 365,400.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,400.0000 83,600.00 0.000 0 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 17,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 195.0000 5,070.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY COVER SQYD 3.0000 39,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 11,250.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 23,300.00 0.000 0 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 022 TREATED WOOD WASTE LB 1.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 1,700.00 0.000 0 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 378.00 0.000 0 026 HYDROMULCH SQFT 0.0200 16,060.00 0.000 0 027 FIBER ROLLS LF 3.2500 3,770.00 0.000 0 028 HYDROSEED SQFT 0.0900 72,270.00 0.000 0 029 COMPOST (CY) CY 41.0000 51,660.00 0.000 0 030 GUARD RAILING DELINEATOR EA 25.0000 450.00 0.000 0 031 OBJECT MARKER (TYPE P) EA 115.0000 2,070.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 161.0000 3,864.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,540.00 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,900.00 0.000 0 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 7,600.00 0.000 0 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 300.0000 7,500.00 0.000 0 037 ROADSIDE SIGN - TWO POST EA 620.0000 4,960.00 0.000 0 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 354,200.00 0.000 0 039 CONCRETE BARRIER WILDLIFE PASSAGEWAY EA 2,850.0000 2,850.00 0.000 0 (TYPE MM) 040 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 46.0000 1,016,600.00 0.000 0 041 TRANSITION RAILING (TYPE DTB) EA 5,000.0000 160,000.00 0.000 0 042 REUSABLE CRASH CUSHION EA 31,000.0000 682,000.00 0.000 0 043 CONCRETE BARRIER (TYPE 60MC) LF 600.0000 25,200.00 0.000 0 044 CONCRETE BARRIER TRANSITION LF 800.0000 105,600.00 0.000 0 (F) 045 REMOVE GUARDRAIL LF 10.0000 7,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,850.00 12,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,850.00 12,850.00 046 MOBILIZATION LS 329,174.0000 329,174.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,697,796.00 TOTAL WORK COMPLETED 12,850.00 12,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,850.00 12,850.00 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 09/11/20 100 04/16/21 11/05/20 08/11/21 0 89 0 0 0% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21