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 12/09/21 EST. NO. 009 TIME 01:11 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 12/09/21 EST. NO. 009 TIME 01:11 PM R.E. NAME: NIKZAD, ALI 04-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -20,000.00 006 MISSING DOCS-PARTIAL 10,000.00 007 DOCS SUBMITTED 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 01:11 PM ESTIMATE NO. 009 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 09/29/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/09/21 LOCATION FINAL 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 1.000 40,000 004 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 1.000 2,750 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,000.0000 16,000.00 4.000 16,000 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 4.000 28,000 010 TEMPORARY RAILING (TYPE K) LF 14.0000 365,400.00 26,540.000 371,560 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,400.0000 83,600.00 20.000 88,000 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 013 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 1.000 500 015 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 2.000 4,000 017 TEMPORARY COVER SQYD 3.0000 39,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 11,250.00 52.000 11,700 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 23,300.00 1,790.000 17,900 020 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 022 TREATED WOOD WASTE LB 1.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 01:11 PM ESTIMATE NO. 009 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 09/29/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 45,000 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 1,700.00 2.000 1,700 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 378.00 270.000 189 026 HYDROMULCH SQFT 0.0200 16,060.00 803,000.000 16,060 027 FIBER ROLLS LF 3.2500 3,770.00 1,200.000 3,900 028 HYDROSEED SQFT 0.0900 72,270.00 803,000.000 72,270 029 COMPOST (CY) CY 41.0000 51,660.00 1,260.000 51,660 030 GUARD RAILING DELINEATOR EA 25.0000 450.00 116.000 2,900 031 OBJECT MARKER (TYPE P) EA 115.0000 2,070.00 18.000 2,070 032 REMOVE ROADSIDE SIGN EA 161.0000 3,864.00 24.000 3,864 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,540.00 110.000 1,540 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,900.00 260.000 3,900 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 7,600.00 400.000 7,600 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 300.0000 7,500.00 25.000 7,500 037 ROADSIDE SIGN - TWO POST EA 620.0000 4,960.00 8.000 4,960 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 354,200.00 6,754.000 472,780 039 CONCRETE BARRIER WILDLIFE PASSAGEWAY EA 2,850.0000 2,850.00 1.000 2,850 (TYPE MM) 040 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 46.0000 1,016,600.00 22,056.000 1,014,576 041 TRANSITION RAILING (TYPE DTB) EA 5,000.0000 160,000.00 34.000 170,000 042 REUSABLE CRASH CUSHION EA 31,000.0000 682,000.00 22.000 682,000 043 CONCRETE BARRIER (TYPE 60MC) LF 600.0000 25,200.00 42.000 25,200 044 CONCRETE BARRIER TRANSITION LF 800.0000 105,600.00 132.000 105,600 (F) 045 REMOVE GUARDRAIL LF 10.0000 7,700.00 770.000 7,700 PROGRAM CAS145 PAGE 3 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J8004 TIME 01:11 PM ESTIMATE NO. 009 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 09/29/21 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,431,579.00 ADJUSTMENT OF COMPENSATION 0.00 7,433.30 EXTRA WORK 0.00 202,473.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,641,485.95 046 MOBILIZATION LS 329,174.0000 329,174.00 1.000 329,174 ORIGINAL CONTRACT AMOUNT 3,697,796.00 TOTAL WORK COMPLETED 0.00 3,970,659.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,970,659.95 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 09/11/20 100 04/16/21 11/05/20 09/29/21 100 123 0 0 100% 100% NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/21