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 12/20/10 EST. NO.16 TIME 10:07 AM R.E. NAME: KESHAVARZI, FARSHAD 05-0L8004 --------------------------------------------------------------------------- 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 12/20/10 EST. NO.16 TIME 10:07 AM R.E. NAME: KESHAVARZI, FARSHAD 05-0L8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM PERFORMANCE FAIL -16,697.13 05 CPM PERFORMANCE FAIL 16,697.13 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,906.34 09 MISS PAYROLLS -1,000.00 10 REL EST #09 5,906.34 10 RECD PAYROLLS EST 10 1,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8004 TIME 10:07 AM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 12/20/10 LOCATION PROGRESS ESTIMATE 05-MON-1-R74.9/T92.0 ----------------- 05-MON-68-R4.1/ .0 J FLETCHER CREAMER & SON, INC IN MONTEREY COUNTY AT VARIOUS 12874 SAN FERNANDO RD LOCATIONS SYLMAR CA 91342 FED. AID NO. SARR-X053(22)E ,A-X053(22)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.6500 23,104.50 4,888.000 17,841.20 03 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 1.000 250.00 06 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 09 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000.00 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,730.00 30.000 1,050.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 12 TEMPORARY RAILING (TYPE K) LF 35.0000 82,600.00 540.000 18,900.00 13 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 92,000.00 5.000 20,000.00 14 TEMPORARY CRASH CUSHION (ABSORB 350) EA 14,000.0000 28,000.00 2.000 28,000.00 15 REMOVE METAL BEAM GUARD RAILING LF 1.0000 2,440.00 2,449.500 2,449.50 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100.00 17 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 14,700.00 2,895.000 14,475.00 18 SALVAGE ROCK RETAINING WALL LF 75.0000 7,500.00 100.000 7,500.00 19 REMOVE BARRIER RAILING EA 250.0000 1,250.00 4.000 1,000.00 20 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 4,500.00 3.000 4,500.00 21 REMOVE TEMPORARY RAILING (TYPE K) LF 15.0000 3,600.00 240.000 3,600.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8004 TIME 10:07 AM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 40.0000 20,400.00 480.540 19,221.60 24 HIGHWAY PLANTING LS 3,000.0000 3,000.00 1.000 3,000.00 25 EROSION CONTROL (BLANKET) SQYD 17.0000 1,428.00 84.000 1,428.00 26 EROSION CONTROL (TYPE D) SQYD 4.0000 1,360.00 420.000 1,680.00 27 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.080 240.00 0.844 2,532.00 28 CLASS 2 AGGREGATE BASE CY 55.0000 495.00 9.000 495.00 29 HOT MIX ASPHALT (TYPE A) TON 200.0000 18,200.00 59.430 11,886.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 1,680.00 819.000 1,638.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 7,180.00 3,491.000 6,982.00 32 24" CAST-IN-DRILLED-HOLE CONCRETE LF 250.0000 2,500.00 5.000 1,250.00 PILING (GUARD RAILING) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 4,400.0000 79,200.00 17.930 78,892.00 F) 34 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 46.00 2.300 46.00 (0.063"-UNFRAMED) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 8.000 160.00 (0.080"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 37 DELINEATOR (CLASS 1) EA 30.0000 5,400.00 178.000 5,340.00 38 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 163,600.00 7,625.000 152,500.00 39 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 5,000.00 200.000 5,000.00 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 266,700.00 4,406.540 185,074.68 41 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 59,400.00 1,975.000 59,250.00 (STEEL POST) 42 TRANSITION RAILING (TYPE WB) EA 2,000.0000 60,000.00 28.000 56,000.00 43 RAIL TENSIONING ASSEMBLY EA 750.0000 5,250.00 7.000 5,250.00 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 8.000 6,000.00 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 51,300.00 19.000 51,300.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400.00 47 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,500.0000 55,000.00 10.000 55,000.00 48 ALTERNATIVE CRASH CUSHION (TL-2) EA 15,000.0000 15,000.00 1.000 15,000.00 49 CONCRETE BARRIER (TYPE 60) LF 50.0000 12,000.00 240.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8004 TIME 10:07 AM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER LF 400.0000 16,000.00 40.000 16,000.00 (ARCHITECTURAL SURFACE TREATMENT) 51 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8004 TIME 10:07 AM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240.00 1,001,690.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,310.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240.00 1,047,001.53 52 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 1,288,673.50 TOTAL WORK COMPLETED 240.00 1,072,001.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240.00 1,072,001.53 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 06/25/09 410 07/10/09 07/10/09 02/15/11 315 43 0 93 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/10