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 04/20/21 EST. NO. 002 TIME 12:14 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 04/20/21 EST. NO. 002 TIME 12:14 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 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 12:14 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/20/21 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 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,550.0000 5,550.00 1.000 5,550 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.040 1,600.00 0.040 1,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.500 1,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.700 1,925.00 0.700 1,925 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,000.0000 16,000.00 2.000 8,000.00 2.000 8,000 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 2.000 14,000.00 2.000 14,000 010 TEMPORARY RAILING (TYPE K) LF 14.0000 365,400.00 13,520.000 189,280.00 13,520.000 189,280 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,400.0000 83,600.00 2.000 8,800.00 2.000 8,800 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 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 52.000 11,700.00 52.000 11,700 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 23,300.00 1,790.000 17,900.00 1,790.000 17,900 020 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 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 12:14 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 33,750.00 0.750 33,750 024 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 2,250.000 103,500.00 2,250.000 103,500 041 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 7,700.00 539.000 5,390.00 539.000 5,390 PROGRAM CAS145 PAGE 3 DATE 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 12:14 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,345.00 421,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 408,345.00 421,195.00 046 MOBILIZATION LS 329,174.0000 329,174.00 0.950 312,715.30 0.950 312,715 ORIGINAL CONTRACT AMOUNT 3,697,796.00 TOTAL WORK COMPLETED 721,060.30 733,910.30 MATERIALS ON HAND ON SITE 333,420.38 333,420.38 DEDUCTIONS 0.00 0.00 TOTAL 1,054,480.68 1,067,330.68 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 09/03/21 4 106 0 0 20% 4% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/21