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 05/22/08 EST. NO.01 TIME 11:06 AM R.E. NAME: KESHAVARZI, FARSHAD 05-0N3204 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 11:06 AM R.E. NAME: KESHAVARZI, FARSHAD 05-0N3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -2,250.00 01 -2,250.00 -2,250.00 TOTAL DEDUCTIONS -2,250.00 -2,250.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3204 TIME 11:06 AM ESTIMATE NO. 01 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 05-MON-1-T92.2/T101.3 ----------------- VALLEY SLURRY SEAL COMPANY IN MONTEREY COUNTY AT MOSS LANDING PO BOX 981330 FROM MERITT STREET TO 0.2 MILE WEST SACRAMENTO, CA 95798 NORTH OF SALINAS ROAD FED. AID NO. N O N E MICROSURFACING SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,900.0000 13,900.00 0.900 12,510.00 0.900 12,510.00 S) 04 TRAFFIC CONTROL SYSTEM LS 326,500.0000 326,500.00 0.250 81,625.00 0.250 81,625.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,000.0000 22,000.00 0.250 5,500.00 0.250 5,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 17,836.00 63,067.000 16,397.42 63,067.000 16,397.42 S) STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.2100 17,787.00 84,079.000 17,656.59 84,079.000 17,656.59 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 11,388.00 54,680.000 14,216.80 54,680.000 14,216.80 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4100 12,889.80 3,114.000 10,618.74 3,114.000 10,618.74 S) 10 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 63.7700 89,278.00 483.120 30,808.56 483.120 30,808.56 12 IMPORTED MATERIAL TON 63.7700 12,116.30 0.000 0.00 (SHOULDER BACKING-ESA) 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 3,600.00 0.000 0.00 14 MICROSURFACING TON 142.0900 571,201.80 193.770 27,532.78 193.770 27,532.78 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 25,920.00 0.000 0.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 2,963.70 0.000 0.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 126.00 0.000 0.00 S) (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8900 13,987.60 0.000 0.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,146.60 0.000 0.00 S) (BROKEN 36-12) 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 13,552.00 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5800 142.20 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8900 7,167.20 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3204 TIME 11:06 AM ESTIMATE NO. 01 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,115.89 223,115.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,115.89 223,115.89 ORIGINAL CONTRACT AMOUNT 1,172,252.20 TOTAL WORK COMPLETED 223,115.89 223,115.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,250.00 -2,250.00 TOTAL 220,865.89 220,865.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 3,000.00 5,250.00 2,250.00 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 04/28/08 30 05/12/08 05/12/08 04/13/05 5 0 0 0 19% 17% PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/22/08