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 06/16/11 EST. NO.04 TIME 03:46 PM R.E. NAME: KESHAVARZI, FRASHAD 05-0N2604 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.04 TIME 03:46 PM R.E. NAME: KESHAVARZI, FRASHAD 05-0N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECT DEDUCT -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2604 TIME 03:46 PM ESTIMATE NO. 04 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KESHAVARZI, FRASHAD DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 05-MON-1-72.2/R102.0 ----------------- LEE WILSON ELECTRIC IN MONTEREY COUNTY AT VARIOUS P.O. BOX 250 LOCATIONS FROM 0.1 MI N OF CARMEL ARROYO GRANDE, CA 93421 RIVER BRIDGE TO 0.4 MILE SOUTH OF SANTA CRUZ COUNTY LINE FED. AID NO. N O N E CONSTRUCT TRANSP. MANAGEMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.650 162.50 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.100 50.00 0.950 475.00 05 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.900 8,640.00 06 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.400 7,800.00 0.900 17,550.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,330.0000 3,330.00 0.400 1,332.00 0.900 2,997.00 08 CLEARING AND GRUBBING LS 250.0000 250.00 0.300 75.00 0.800 200.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 MICROWAVE VEHICLE DETECTION SYSTEM LS 438,680.0000 438,680.00 0.810 355,330.80 0.945 414,552.60 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,400.0000 33,400.00 0.530 17,702.00 0.530 17,702.00 12 WIRELESS VEHICLE DETECTION SYSTEM LS 133,400.0000 133,400.00 0.900 120,060.00 0.900 120,060.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2604 TIME 03:46 PM ESTIMATE NO. 04 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KESHAVARZI, FRASHAD DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 502,349.80 583,239.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 502,349.80 583,239.10 ORIGINAL CONTRACT AMOUNT 640,311.00 TOTAL WORK COMPLETED 502,349.80 583,239.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 497,349.80 578,239.10 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 04/20/10 75 07/19/10 07/19/10 06/21/11 113 120 0 38 87% 100% PROGRESS IS SATISFACTORY KESHAVARZI, FRASHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11