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 02/23/06 EST. NO.13 TIME 08:19 AM R.E. NAME: KESHAVARZI, FARSHAD 05-0E3604 --------------------------------------------------------------------------- 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 02/23/06 EST. NO.13 TIME 08:19 AM R.E. NAME: KESHAVARZI, FARSHAD 05-0E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -5,829.09 06 MISSING PYRLS -1,000.00 13 -1,000.00 -6,829.09 TOTAL DEDUCTIONS -1,000.00 -6,829.09 PROGRAM CAS145 PAGE 1 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3604 TIME 08:19 AM ESTIMATE NO. 13 BID OPENING 12/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 02/23/06 LOCATION PROGRESS ESTIMATE 05-SBT-156-0.2/2.9 ----------------- PAVEX CONSTRUCTION IN SAN BENITO COUNTY IN AND NEAR 330 BLOMQUIST STREET SAN JUAN BAUTISTA FROM 0.4 KM EAST REDWOOD CITY, CA 94063 OF ROUTE 101 AND 156 SEPARATION TO 0.1 KM WEST OF ALAMEDA STREET FED. AID NO. ACST-P156(14)E ,PHG-P156(14)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,400.0000 3,400.00 1.000 3,400.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,400.0000 2,800.00 2.000 2,800.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 REMOVE ROADSIDE SIGN EA 125.0000 250.00 2.000 250.00 08 REMOVE ASPHALT CONCRETE APRON M2 40.0000 4,400.00 125.300 5,012.00 09 REMOVE PIPE M 300.0000 3,300.00 10.500 3,150.00 10 REMOVE INLET EA 600.0000 4,200.00 7.000 4,200.00 11 RELOCATE ROADSIDE SIGN EA 350.0000 1,050.00 3.000 1,050.00 12 SALVAGE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000.00 13 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 14 ROADWAY EXCAVATION M3 200.0000 52,000.00 26.230 5,246.00 15 HIGHWAY PLANTING LS 24,000.0000 24,000.00 1.000 24,000.00 S) 16 FIBER (EROSION CONTROL) KG 0.5800 1,160.00 1,394.000 808.52 S) 17 COMPOST (EROSION CONTROL) KG 0.4600 920.00 1,675.000 770.50 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,700.0000 1,700.00 1.000 1,700.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 112.0000 10,752.00 66.490 7,446.88 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8500 340.00 279.000 237.15 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 1.6500 660.00 279.000 460.35 S) 22 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.160 4,800.00 0.654 19,620.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3604 TIME 08:19 AM ESTIMATE NO. 13 BID OPENING 12/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 150.0000 39,000.00 245.000 36,750.00 24 ASPHALT CONCRETE (TYPE B) TONN 150.0000 3,000.00 20.000 3,000.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 3,300.00 110.000 3,300.00 AREA) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 139,200.00 34.800 139,200.00 F) 27 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 1.000 450.00 28 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 3,600.00 18.000 3,600.00 29 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 4,750.00 18.900 4,725.00 30 MISCELLANEOUS IRON AND STEEL KG 2.0000 9,480.00 4,736.000 9,472.00 SF) 31 CONCRETE BARRIER (TYPE 60S) M 193.0000 492,150.00 2,616.780 505,038.54 S) (ARCHITECTURAL TREATMENT TYPE 1) 32 CONCRETE BARRIER (TYPE 60S) M 165.0000 41,250.00 243.000 40,095.00 S) (ARCHITECTURAL TREATMENT TYPE 2) 33 EXISTING CONCRETE BARRIER (TYPE 50C) M 75.0000 55,500.00 731.000 54,825.00 S) (ARCHITECTURAL TREATMENT TYPE 2) 34 QUADGUARD SYSTEM EA 16,500.0000 82,500.00 5.000 82,500.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3604 TIME 08:19 AM ESTIMATE NO. 13 BID OPENING 12/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,800.00 1,020,606.94 ADJUSTMENT OF COMPENSATION 0.00 47,255.45 EXTRA WORK 0.00 24,865.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,800.00 1,092,728.26 35 MOBILIZATION LS 79,500.0000 79,500.00 1.000 79,500.00 ORIGINAL CONTRACT AMOUNT 1,152,112.00 TOTAL WORK COMPLETED 4,800.00 1,172,228.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -6,829.09 TOTAL 3,800.00 1,165,399.17 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 01/13/05 360 01/28/05 01/28/05 08/07/06 247 17 0 3 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/06