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 07/18/11 EST. NO.05 TIME 03:29 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 07/18/11 EST. NO.05 TIME 03:29 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 MISS CEM-4401 -10,000.00 05 -10,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2604 TIME 03:29 PM ESTIMATE NO. 05 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 06/30/11 R.E. NAME: KESHAVARZI, FRASHAD DATE OF THIS ESTIMATE 07/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 87.50 1.000 250.00 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 0.050 25.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.100 960.00 1.000 9,600.00 06 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.100 1,950.00 1.000 19,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,330.0000 3,330.00 0.100 333.00 1.000 3,330.00 08 CLEARING AND GRUBBING LS 250.0000 250.00 0.200 50.00 1.000 250.00 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 0.052 22,811.36 0.997 437,363.96 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,400.0000 33,400.00 0.470 15,698.00 1.000 33,400.00 12 WIRELESS VEHICLE DETECTION SYSTEM LS 133,400.0000 133,400.00 0.100 13,340.00 1.000 133,400.00 PROGRAM CAS145 PAGE 2 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2604 TIME 03:29 PM ESTIMATE NO. 05 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 06/30/11 R.E. NAME: KESHAVARZI, FRASHAD DATE OF THIS ESTIMATE 07/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,254.86 638,493.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,254.86 638,493.96 ORIGINAL CONTRACT AMOUNT 640,311.00 TOTAL WORK COMPLETED 55,254.86 638,493.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 35,254.86 613,493.96 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 04/20/10 75 07/19/10 07/19/10 06/30/11 121 120 0 49 100% 100% KESHAVARZI, FRASHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/11