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 06/07/19 EST. NO. 009 TIME 11:19 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 06/07/19 EST. NO. 009 TIME 11:19 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 MISS CEM-2402F -10,000.00 008 MISS FINAL CEM-4401 -10,000.00 008 CAS AGREEMENT -2,800.00 009 RECD CEM-2402F 10,000.00 009 RECD FINAL CEM-4401 10,000.00 009 17,200.00 -4,800.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -10,000.00 008 0.00 -20,000.00 TOTAL DEDUCTIONS 17,200.00 -24,800.00 PROGRAM CAS145 PAGE 1 DATE 06/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N1904 TIME 11:19 AM ESTIMATE NO. 009 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 05/03/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 06/07/19 LOCATION SEMI-FINAL 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 1,200 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.083 2,822.00 1.000 34,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 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 1.000 24,297 011 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 0.999 319,680 014 MODIFYING EXISTING ELECTRICAL SYSTEM LS 930,000.0000 930,000.00 1.000 930,000 PROGRAM CAS145 PAGE 2 DATE 06/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N1904 TIME 11:19 AM ESTIMATE NO. 009 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 05/03/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 06/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,822.00 1,480,177.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,822.00 1,480,177.00 015 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,576,067.00 TOTAL WORK COMPLETED 2,822.00 1,550,177.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,200.00 -24,800.00 TOTAL 20,022.00 1,525,377.00 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 03/05/18 100 04/30/18 04/30/18 05/03/19 87 165 0 0 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/19