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 09/08/11 EST. NO.08 TIME 09:34 AM 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 --------------------------------------------------------------------------- 006 0012 46,184.31 E.W. @ L.S.(+) 090711 N 0012 0 46,184.31 TOTAL THIS ESTIMATE 3,162.50 TOTAL PREVIOUS ESTIMATE 49,346.81 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 09/08/11 EST. NO.08 TIME 09:34 AM 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 0.00 -10,262.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 06 RECD PAYROLLS EST 06 1,500.00 08 1,500.00 0.00 TOTAL DEDUCTIONS 1,500.00 -10,262.00 PROGRAM CAS145 PAGE 1 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8824 TIME 09:34 AM ESTIMATE NO. 08 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 08/24/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 09/08/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,150.00 400.000 2,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.050 42.50 1.000 850.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500.00 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 009 REMOVE METAL BEAM GUARD RAILING LF 11.0000 4,620.00 412.500 4,537.50 010 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200.00 011 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 4.000 2,200.00 013 EROSION CONTROL (POLYMER STABILIZED ACRE 4,700.0000 4,700.00 1.000 4,700.00 FIBER MATRIX) (ACRE) 014 FURNISH SIGN STRUCTURE (TRUSS) LB 2.8000 155,638.00 55,585.000 155,638.00 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 11,117.00 55,585.000 11,117.00 (F) 016 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 590.0000 51,920.00 91.500 53,985.00 (SIGN FOUNDATION) 017 GUARD RAILING DELINEATOR EA 12.0000 108.00 8.000 96.00 018 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 1.000 45.00 1.000 45.00 019 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 11,760.00 412.500 11,550.00 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 880.0000 880.00 1.000 880.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 CHANGEABLE MESSAGE SIGN SYSTEM LS 19,000.0000 19,000.00 0.890 16,910.00 (LOCATION 1) PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8824 TIME 09:34 AM ESTIMATE NO. 08 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 08/24/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CHANGEABLE MESSAGE SIGN SYSTEM LS 14,000.0000 14,000.00 0.940 13,160.00 (LOCATION 4) 024 CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.940 14,100.00 (LOCATION 5) 025 CHANGEABLE MESSAGE SIGN SYSTEM LS 19,500.0000 19,500.00 0.940 18,330.00 (LOCATION 6) 026 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,400.0000 39,400.00 0.940 37,036.00 (LOCATION 1) 027 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,000.0000 26,000.00 0.930 24,180.00 (LOCATION 4) 028 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,000.0000 26,000.00 0.920 23,920.00 (LOCATION 5) 029 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,000.0000 26,000.00 0.990 25,740.00 (LOCATION 6) 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8824 TIME 09:34 AM ESTIMATE NO. 08 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 08/24/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,337.50 437,974.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,184.31 49,346.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,521.81 487,321.31 031 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 473,988.00 TOTAL WORK COMPLETED 47,521.81 512,321.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 -10,262.00 TOTAL 49,021.81 502,059.31 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 06/22/10 70 09/20/10 09/20/10 08/24/11 98 148 0 25 100% 100% KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11