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 03/21/05 EST. NO.05 TIME 02:33 PM R.E. NAME: FARSHAD KESHAVARZI 05-0F1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 8,547.00 E.W. @ L.S.(+) 022505 N 001 0 8,547.00 TOTAL THIS ESTIMATE 38,980.00 TOTAL PREVIOUS ESTIMATE 47,527.00 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 03/21/05 EST. NO.05 TIME 02:33 PM R.E. NAME: FARSHAD KESHAVARZI 05-0F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F1804 TIME 02:33 PM ESTIMATE NO. 05 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/05 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 03/21/05 LOCATION SEMI-FINAL ESTIMATE 05-SCR-129-4.0/ .0 ------------------- GRANITE ROCK IN SANTA CRUZ COUNTY NEAR 330 BLOMQUIST ST. WATSONVILLE AT SILIMAN ROAD REDWOOD CITY 94063 FED. AID NO. N O N E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 1.000 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 25,600.00 3,788.000 18,940.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 4,960.00 167.000 5,177.00 S) 07 FLASHING BEACON (PORTABLE) EA 700.0000 1,400.00 2.000 1,400.00 S) 08 TEMPORARY PAVEMENT MARKER EA 4.0000 1,440.00 330.000 1,320.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,100.0000 1,100.00 1.000 1,100.00 S) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 8,960.00 363.000 2,541.00 S) 11 REMOVE TRAFFIC STRIPE M 2.0000 1,280.00 599.000 1,198.00 S) 12 REMOVE PAVEMENT MARKER EA 1.5000 270.00 72.000 108.00 S) 13 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 750.00 3.000 750.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 3,600.00 90.000 3,600.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 ROADWAY EXCAVATION M3 23.0000 52,440.00 245.060 5,636.38 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 CLASS 2 AGGREGATE BASE M3 44.0000 84,480.00 121.900 5,363.60 19 ASPHALT CONCRETE (TYPE A) TONN 61.0000 140,300.00 3,929.500 239,699.50 20 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,550.00 30.600 1,530.00 S) 21 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,600.00 3,361.000 3,361.00 S) (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 204.000 816.00 S) PROGRAM CAS145 PAGE 2 DATE 03/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F1804 TIME 02:33 PM ESTIMATE NO. 05 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/05 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 03/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 339,290.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,547.00 47,527.00 SUBTOTAL AMOUNT EARNED 8,547.00 386,817.48 ORIGINAL CONTRACT AMOUNT 377,360.00 TOTAL WORK COMPLETED 8,547.00 386,817.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,547.00 386,817.48 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 10/19/04 30 11/01/04 11/03/04 02/14/05 41 32 3 19 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/05