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 10/19/11 EST. NO.06 TIME 01:57 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 --------------------------------------------------------------------------- 003 0001 12,632.00 A.C. @ L.S.(+) 101411 N 0001 0 005 0002 83.10 A.C. @ L.S.(+) 101811 N 0002 0 12,715.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,715.10 TOTAL TO DATE 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 10/19/11 EST. NO.06 TIME 01:57 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 RECD CEM 4401 10,000.00 06 10,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 RECD PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2604 TIME 01:57 PM ESTIMATE NO. 06 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 10/19/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 003 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 1.000 9,600.00 006 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 1.000 19,500.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,330.0000 3,330.00 1.000 3,330.00 008 CLEARING AND GRUBBING LS 250.0000 250.00 1.000 250.00 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION 010 MICROWAVE VEHICLE DETECTION SYSTEM LS 438,680.0000 438,680.00 0.003 1,316.04 1.000 438,680.00 011 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,400.0000 33,400.00 1.000 33,400.00 012 WIRELESS VEHICLE DETECTION SYSTEM LS 133,400.0000 133,400.00 1.000 133,400.00 PROGRAM CAS145 PAGE 2 DATE 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2604 TIME 01:57 PM ESTIMATE NO. 06 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 10/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,817.04 640,311.00 ADJUSTMENT OF COMPENSATION 12,715.10 12,715.10 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,532.14 653,026.10 ORIGINAL CONTRACT AMOUNT 640,311.00 TOTAL WORK COMPLETED 14,532.14 653,026.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -5,000.00 TOTAL 34,532.14 648,026.10 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 10/19/11