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 07/19/13 EST. NO.01 TIME 03:31 PM R.E. NAME: FARSHAD KESHAVARZI 05-0Q5704 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 03:31 PM R.E. NAME: FARSHAD KESHAVARZI 05-0Q5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5704 TIME 03:31 PM ESTIMATE NO. 01 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 05-MON-101-61.0/64.6 ----------------- 05-MON-101-66.8/69.4 GRANITE CONSTRUCTION COMPANY ON HIGHWAY 101 IN SOLEDAD AND P O BOX 50085 GONZALES BETWEEN THE SALINAS RIVER WATSONVILLE CA 950775085 BRIDGE (NO 44-02) AND SOUTH GONZALES OVERCROSSING FED. AID NO. HSNH- Q10(224) INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 375,000.00 10.000 25,000.00 10.000 25,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 800.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY CHECK DAM LF 5.0000 8,100.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,150.00 0.000 0 014 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 016 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.2000 1,840.00 0.000 0 019 REMOVE SURVEY MONUMENT EA 500.0000 2,000.00 0.000 0 020 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,600.00 0.000 0 021 REMOVE CULVERT (LF) LF 10.0000 2,100.00 0.000 0 022 REMOVE INLET EA 250.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5704 TIME 03:31 PM ESTIMATE NO. 01 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,500.0000 9,000.00 0.000 0 024 SALVAGE METAL BEAM GUARD RAILING LF 15.0000 780.00 0.000 0 025 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 450.00 0.000 0 026 RESET ROADSIDE SIGN (TWO POST) EA 325.0000 650.00 0.000 0 027 ADJUST INLET EA 2,000.0000 4,000.00 0.000 0 028 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 0.000 0 029 SALVAGE CRASH CUSHION EA 2,000.0000 6,000.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 031 ROADWAY EXCAVATION CY 20.0000 208,000.00 0.000 0 032 IMPORTED BORROW (CY) CY 8.0000 55,040.00 0.000 0 033 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.2000 22,200.00 0.000 0 034 HYDROMULCH SQFT 0.0300 29,790.00 0.000 0 035 COMPOST SQFT 0.0700 69,510.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 385,000.00 0.000 0 037 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 72.0000 1,454,400.00 0.000 0 038 RUMBLE STRIP STA 20.0000 8,000.00 0.000 0 039 TACK COAT TON 550.0000 3,300.00 0.000 0 040 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 100.0000 500.00 0.000 0 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 85,800.00 0.000 0 (F) 042 MINOR CONCRETE (BACKFILL) CY 115.0000 89,700.00 0.000 0 043 24" ALTERNATIVE PIPE CULVERT LF 70.0000 70,700.00 0.000 0 044 24" REINFORCED CONCRETE PIPE LF 300.0000 20,700.00 0.000 0 045 19" X 30" OVAL SHAPED REINFORCED LF 100.0000 441,000.00 0.000 0 CONCRETE PIPE (CLASS II) 046 INLET DEPRESSION EA 650.0000 26,650.00 0.000 0 047 CONCRETE (DITCH LINING) CY 475.0000 47,500.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 1.2500 22,046.25 0.000 0 (F) 049 6' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5704 TIME 03:31 PM ESTIMATE NO. 01 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SURVEY MONUMENT (TYPE A) EA 750.0000 3,000.00 0.000 0 051 DELINEATOR (CLASS 1) EA 45.0000 4,455.00 0.000 0 052 GUARD RAILING DELINEATOR EA 25.0000 375.00 0.000 0 053 OBJECT MARKER (TYPE L) EA 50.0000 250.00 0.000 0 054 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 40,800.00 0.000 0 056 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 48.0000 17,760.00 0.000 0 057 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 58.0000 90,480.00 0.000 0 058 TRANSITION RAILING (TYPE DTB) EA 3,600.0000 7,200.00 0.000 0 059 END CAP (TYPE TC) EA 300.0000 300.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 061 CONCRETE BARRIER (TYPE 60) LF 37.0000 584,600.00 0.000 0 062 CONCRETE BARRIER (TYPE 60C) LF 68.0000 986,000.00 0.000 0 063 BARRIER GATE SYSTEM EA 75,000.0000 150,000.00 0.000 0 064 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,420.00 0.000 0 (SPRAYABLE) 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 4,968.00 0.000 0 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFY LIGHTING LS 175,000.0000 175,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5704 TIME 03:31 PM ESTIMATE NO. 01 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,750.00 38,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,750.00 38,750.00 068 MOBILIZATION LS 587,000.7500 587,000.75 0.000 0 ORIGINAL CONTRACT AMOUNT 6,362,515.00 TOTAL WORK COMPLETED 38,750.00 38,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,750.00 38,750.00 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 05/06/13 150 07/08/13 07/08/13 02/13/14 10 0 0 0 1% 7% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13