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 04/25/23 EST. NO. 011 TIME 12:01 PM R.E. NAME: FARSHAD KESHAVARZI 05-0J2004 --------------------------------------------------------------------------- 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 04/25/23 EST. NO. 011 TIME 12:01 PM R.E. NAME: FARSHAD KESHAVARZI 05-0J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2004 TIME 12:01 PM ESTIMATE NO. 011 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/25/23 LOCATION PROGRESS ESTIMATE 05-SCR-1-31.9/35.7 ----------------- SERAFIX ENGINEERING ON ROUTE 1 IN SANTA CRUZ COUNTY CONTRACTORS, INC NEAR DAVENPORT AT VARIOUS LOCATIONS 7 CROW CANYON COURT SUITE 250 FROM 0.3 MI NORTH OF SCOTT CREEK SAN RAMON CA 94583 TO 0.4 MI NORTH OF SWANTON ROAD FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 390,000.00 6.000 12,000.00 190.000 380,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.889 16,002 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.030 4,200.00 0.974 136,360 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.030 600.00 0.974 19,480 009 TEMPORARY RAILING (TYPE K) LF 150.0000 27,000.00 300.000 45,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,000.0000 48,000.00 11.000 88,000 011 TEMPORARY RADAR SPEED FEEDBACK EA 2,000.0000 6,000.00 0.092 184.00 2.923 5,846 SIGN SYSTEM 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 300.0000 18,000.00 60.000 18,000 DAY 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.974 14,610 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 3.000 1,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 6,600.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 1,000.0000 4,000.00 3.000 3,000 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 19,500.00 13,000.000 19,500 (BONDED FIBER MATRIX) 020 TEMPORARY CHECK DAM LF 20.0000 4,000.00 220.000 4,400 021 TEMPORARY FIBER ROLL LF 5.0000 31,000.00 6,100.000 30,500 022 TEMPORARY GRAVEL BAG BERM LF 20.0000 3,200.00 160.000 3,200 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2004 TIME 12:01 PM ESTIMATE NO. 011 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 56,000.00 8.000 56,000 024 STREET SWEEPING LS 10,000.0000 10,000.00 0.030 300.00 0.974 9,740 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.030 300.00 0.974 9,740 026 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.030 2,250.00 0.974 73,050 027 TREATED WOOD WASTE LB 1.0000 2,690.00 0.000 0 028 REMOVE BOLLARD EA 500.0000 1,500.00 3.000 1,500 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 39,360.00 6,585.000 39,510 030 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 1.000 250,000 031 DEVELOP TEMPORARY ACCESS LS 50,000.0000 50,000.00 1.000 50,000 032 42" REINFORCED CONCRETE PIPE TRENCHLESS LF 2,000.0000 660,000.00 330.000 660,000 CULVERT INSTALLATION 033 48" REINFORCED CONCRETE PIPE TRENCHLESS LF 2,000.0000 420,000.00 210.000 420,000 CULVERT INSTALLATION 034 60" REINFORCED CONCRETE PIPE TRENCHLESS LF 3,500.0000 560,000.00 160.000 560,000 CULVERT INSTALLATION 035 ROADWAY EXCAVATION CY 100.0000 294,000.00 2,940.000 294,000 036 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.030 600.00 0.974 19,480 037 REMOVABLE BOLLARD EA 1,000.0000 3,000.00 3.000 3,000 038 SOIL AMENDMENT CY 100.0000 6,700.00 34.000 3,400.00 67.500 6,750 039 ORGANIC FERTILIZER LB 10.0000 3,400.00 167.000 1,670.00 337.000 3,370 040 PACKET FERTILIZER EA 45.0000 1,800.00 0.000 0 041 PLANT (GROUP H) EA 40.0000 10,400.00 260.000 10,400 042 PLANT (GROUP I) EA 110.0000 4,400.00 18.000 1,980.00 40.000 4,400 043 TRANSPLANT PLANT EA 225.0000 4,500.00 0.000 0 044 PLANT (GROUP A) EA 35.0000 61,600.00 978.000 34,230.00 1,746.000 61,110 045 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 046 WOOD MULCH CY 160.0000 22,400.00 0.000 0 047 FOLIAGE PROTECTOR EA 125.0000 11,875.00 0.000 0 048 PLANT TUBE EA 60.0000 6,600.00 110.000 6,600 049 TEMPORARY IRRIGATION SYSTEM LS 26,000.0000 26,000.00 0.350 9,100 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2004 TIME 12:01 PM ESTIMATE NO. 011 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 39,200.00 19,503.000 39,006 051 COMPOST SOCK LF 14.0000 21,420.00 2,999.140 41,987 052 HYDROSEED SQFT 0.2500 33,500.00 133,279.000 33,319 053 COMPOST (CY) CY 70.0000 70,000.00 1,000.000 70,000 054 MINOR HOT MIX ASPHALT TON 4,000.0000 4,000.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 175.0000 8,750.00 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 150.0000 7,500.00 50.000 7,500 057 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 734,000.00 367.000 734,000 (F) 058 BAR REINFORCING STEEL LB 2.0000 114,020.00 57,010.000 114,020 (F) 059 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 500.0000 6,500.00 13.000 6,500 (.138" THICK) 060 30" ANCHOR ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000 061 36" CORRUGATED STEEL PIPE INLET LF 1,000.0000 14,000.00 14.000 14,000 (.138" THICK) 062 ABANDON CULVERT (LF) LF 50.0000 25,500.00 510.000 25,500 063 REMOVE PIPE (LF) LF 30.0000 5,100.00 163.000 4,890 064 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 065 REMOVE HEADWALL EA 2,000.0000 8,000.00 4.000 8,000 066 CULVERT SLURRY-CEMENT BACKFILL CY 250.0000 17,500.00 70.000 17,500 067 ROCK SLOPE PROTECTION CY 450.0000 99,000.00 220.000 99,000 (150 LB, CLASS III, METHOD B) (CY) 068 ROCK SLOPE PROTECTION (GRAVEL FILTER 1) CY 300.0000 39,000.00 130.000 39,000 069 ROCK SLOPE PROTECTION (GRAVEL FILTER 2) CY 350.0000 18,550.00 53.000 18,550 070 ROCK SLOPE PROTECTION (GRAVEL FILTER 3) CY 460.0000 16,560.00 36.000 16,560 071 ROCK SLOPE PROTECTION (GRAVEL FILTER 4) CY 380.0000 9,120.00 24.000 9,120 072 ROCK SLOPE PROTECTION CY 475.0000 384,750.00 809.000 384,275 (1/2 T, CLASS VII, METHOD B) (CY) 073 MINOR CONCRETE (GUTTER) (CY) CY 3,500.0000 35,000.00 12.500 43,750 074 INLET GRATE (TYPE 36R) EA 3,000.0000 3,000.00 1.000 3,000 075 STAIN GALVANIZED SURFACES (LS) LS 25,000.0000 25,000.00 0.000 0 076 ROCK STAIN SQFT 3.0000 23,370.00 7,790.000 23,370 PROGRAM CAS145 PAGE 4 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2004 TIME 12:01 PM ESTIMATE NO. 011 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OXIDIZING STAIN SQFT 4.0000 25,240.00 1,306.000 5,224 078 FENCE (TYPE BW, METAL POST) LF 60.0000 25,200.00 157.000 9,420 079 FENCE (TYPE WM, METAL POST) LF 130.0000 4,680.00 36.000 4,680 080 16' WIRE MESH GATE EA 3,000.0000 6,000.00 2.000 6,000 081 REMOVE FENCE LF 10.0000 4,000.00 342.000 3,420 082 REMOVE SIGN POST EA 300.0000 300.00 1.000 300 083 RELOCATE SIGN PANEL EA 500.0000 500.00 0.000 0 084 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 71,400.00 0.000 0 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 61,600.00 0.000 0 087 CABLE RAILING LF 75.0000 16,500.00 220.000 16,500 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,600.0000 4,800.00 0.000 0 089 REMOVE GUARDRAIL LF 10.0000 11,900.00 424.000 4,240 PROGRAM CAS145 PAGE 5 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2004 TIME 12:01 PM ESTIMATE NO. 011 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,164.00 5,156,680.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 87,334.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,164.00 5,244,015.02 090 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,072,585.00 TOTAL WORK COMPLETED 62,164.00 5,844,015.02 MATERIALS ON HAND ON SITE 69,285.57 DEDUCTIONS 0.00 0.00 TOTAL 62,164.00 5,913,300.59 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 03/22/22 445 06/01/22 06/01/22 06/20/24 155 0 0 0 92% 35% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER