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 01/12/10 EST. NO.05 TIME 12:47 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0Q9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 6,517.91 E.W. @ F.A.(+) 070709 N 3 0 0006 3,977.76 070909 N 4 0 10,495.67 TOTAL THIS ESTIMATE 19,173.87 TOTAL PREVIOUS ESTIMATE 29,669.54 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 01/12/10 EST. NO.05 TIME 12:47 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9204 TIME 12:47 PM ESTIMATE NO. 05 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/09 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 01/12/10 LOCATION SEMI-FINAL ESTIMATE 05-MON-146-0.0/1.5 ------------------- CALIFORNIA PAVEMENT IN MONTEREY COUNTY IN AND NEAR MAINTENANCE COMPANY, INC. SOLEDAD FROM ROUTE 101/146 9390 ELDER CREEK ROAD SEPARATION TO 0.1 MILE EAST OF SACRAMENTO, CA 95829 RUBION DRIVE FED. AID NO. N O N E SLURRY SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 1.000 2,250.00 03 PREPARE WATER POLLUTION CONTROL LS 488.0000 488.00 1.000 488.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,150.0000 3,150.00 1.000 3,150.00 05 TRAFFIC CONTROL SYSTEM LS 10,600.0000 10,600.00 1.000 10,600.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,520.0000 2,520.00 1.000 2,520.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 7,560.00 14,502.000 6,090.84 STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.3700 5,365.00 14,210.000 5,257.70 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 798.00 14,380.000 6,039.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3600 9,723.20 3,583.000 8,455.88 11 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 205.0000 4,920.00 26.520 5,436.60 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,790.0000 895.00 0.500 895.00 0.500 895.00 14 SLURRY SEAL TON 164.0000 95,120.00 528.100 86,608.40 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 10,784.00 21,871.000 6,998.72 16 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 284.20 5,529.000 3,206.82 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 427.20 351.000 312.39 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5200 10,382.40 4,101.000 10,334.52 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 562.40 979.000 362.23 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 126.00 96.000 100.80 (BROKEN 17-7) 21 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 209.00 1,497.000 1,422.15 (BROKEN 8-4) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 980.00 331.000 662.00 PROGRAM CAS145 PAGE 2 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9204 TIME 12:47 PM ESTIMATE NO. 05 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/09 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6300 3,787.20 503.000 1,322.89 PROGRAM CAS145 PAGE 3 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9204 TIME 12:47 PM ESTIMATE NO. 05 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/09 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 895.00 164,614.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,495.67 29,669.54 SUBTOTAL AMOUNT EARNED 11,390.67 194,284.08 ORIGINAL CONTRACT AMOUNT 173,281.60 TOTAL WORK COMPLETED 11,390.67 194,284.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,390.67 184,284.08 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 05/15/09 25 06/22/09 06/22/09 11/18/09 27 75 0 2 100% 100% KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/12/10