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 06/16/11 EST. NO.05 TIME 02:29 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0C8824 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.05 TIME 02:29 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0C8824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 01 RECD ANNUAL CEM-4401 10,000.00 02 LOC 4 PILE MITIGTION -262.00 03 POLE INSPECTION DEDU -5,000.00 05 STRUC TRUSS INSPECT -5,000.00 05 -10,000.00 -10,262.00 TOTAL DEDUCTIONS -10,000.00 -10,262.00 PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8824 TIME 02:29 PM ESTIMATE NO. 05 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 05-MON-68-16.3/ .0 ----------------- 05-MON-1-R89.5/R90.5 PETERSON CHASE GENERAL IN MONTEREY AND SAN BENITO COUNTIES 05-SBT-101-2.0/R4.3 ENGINEERING CONSTRUCTION INC AT VARIOUS LOCATIONS 1792 KAISER AVE IRVINE, CA 92614 FED. AID NO. ACNH-000C(312) E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,150.00 400.000 2,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.050 42.50 0.950 807.50 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.900 6,750.00 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.050 250.00 0.850 4,250.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.050 50.00 0.850 850.00 09 REMOVE METAL BEAM GUARD RAILING LF 11.0000 4,620.00 412.500 4,537.50 10 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.500 1,000.00 12 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 0.000 0.00 13 EROSION CONTROL (POLYMER STABILIZED ACRE 4,700.0000 4,700.00 0.000 0.00 FIBER MATRIX) (ACRE) 14 FURNISH SIGN STRUCTURE (TRUSS) LB 2.8000 155,638.00 55,585.000 155,638.00 55,585.000 155,638.00 F) 15 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 11,117.00 55,585.000 11,117.00 55,585.000 11,117.00 F) 16 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 590.0000 51,920.00 91.500 53,985.00 (SIGN FOUNDATION) 17 GUARD RAILING DELINEATOR EA 12.0000 108.00 8.000 96.00 18 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0.00 19 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 11,760.00 412.500 11,550.00 20 END ANCHOR ASSEMBLY (TYPE SFT) EA 880.0000 880.00 1.000 880.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 CHANGEABLE MESSAGE SIGN SYSTEM LS 19,000.0000 19,000.00 0.140 2,660.00 0.830 15,770.00 (LOCATION 1) PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8824 TIME 02:29 PM ESTIMATE NO. 05 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHANGEABLE MESSAGE SIGN SYSTEM LS 14,000.0000 14,000.00 0.150 2,100.00 0.800 11,200.00 (LOCATION 4) 24 CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.140 2,100.00 0.880 13,200.00 (LOCATION 5) 25 CHANGEABLE MESSAGE SIGN SYSTEM LS 19,500.0000 19,500.00 0.220 4,290.00 0.860 16,770.00 (LOCATION 6) 26 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,400.0000 39,400.00 0.320 12,608.00 0.690 27,186.00 (LOCATION 1) 27 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,000.0000 26,000.00 0.520 13,520.00 (LOCATION 4) 28 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,000.0000 26,000.00 0.510 13,260.00 (LOCATION 5) 29 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,000.0000 26,000.00 0.530 13,780.00 (LOCATION 6) 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8824 TIME 02:29 PM ESTIMATE NO. 05 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,855.50 379,447.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,855.50 379,447.00 31 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 473,988.00 TOTAL WORK COMPLETED 192,105.50 404,447.00 MATERIALS ON HAND ON SITE 15,332.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,262.00 TOTAL 182,105.50 409,517.08 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 06/22/10 70 09/20/10 09/20/10 07/11/11 85 104 0 25 83% 86% PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11