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 02/25/19 EST. NO. 006 TIME 10:51 AM R.E. NAME: FARSHAD KESHAVARZI 05-0N1904 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 006 TIME 10:51 AM R.E. NAME: FARSHAD KESHAVARZI 05-0N1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECT DEDUCT -2,000.00 006 -2,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 0.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N1904 TIME 10:51 AM ESTIMATE NO. 006 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 05-MON-68-R4.0/18.1 ----------------- PTM GENERAL ENGINEERING ON ROUTE 68 IN MONTEREY COUNTY SERVICES INC. BETWEEN THE 1/68 NORTH JUNCTION AND 5942 ACORN ST. SPRECKELS BOULEVARD (KP 6.4/29.1) RIVERSIDE CA 92504 FED. AID NO. ACNH-P068(25)E INSTALL TRAFFIC MANAGEMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 DEVELOP WATER SUPPLY LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.500 17,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.400 56,000.00 0.900 126,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.600 9,000.00 0.900 13,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.900 4,050.00 0.900 4,050 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 14,950.00 600.000 3,000 010 CLEARING AND GRUBBING (LS) LS 24,297.0000 24,297.00 0.900 21,867.30 0.900 21,867 011 HYDROSEED SQFT 0.2500 5,675.00 0.000 0 012 COMPOST SQFT 0.3500 7,945.00 0.000 0 013 TRAFFIC MONITORING STATION SYSTEM LS 320,000.0000 320,000.00 0.450 144,000.00 0.877 280,640 014 MODIFYING EXISTING ELECTRICAL SYSTEM LS 930,000.0000 930,000.00 0.490 455,700.00 0.956 889,080 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N1904 TIME 10:51 AM ESTIMATE NO. 006 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 694,117.30 1,364,337.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 694,117.30 1,364,337.30 015 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,576,067.00 TOTAL WORK COMPLETED 697,617.30 1,434,337.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 695,617.30 1,427,337.30 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 03/05/18 100 04/30/18 04/30/18 04/11/19 84 117 0 0 92% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/10/18. FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19