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 10/20/10 EST. NO.02 TIME 03:36 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0R8904 --------------------------------------------------------------------------- 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 10/20/10 EST. NO.02 TIME 03:36 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0R8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8904 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 10/20/10 LOCATION PROGRESS ESTIMATE 05-MON-101-R41.3/ .0 ----------------- SANTA MARGARITA CONSTRUCTION IN MONTEREY COUNTY IN AND NEAR KING CORP CITY AT SALINAS RIVER BRIDGE PO BOX 537 TEMPLETON CA 93465 FED. AID NO. N O N E PAINT EXISTING BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 9.7400 3,896.00 370.000 3,603.80 03 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 0.350 7,700.00 0.350 7,700.00 04 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.900 2,475.00 06 TRAFFIC CONTROL SYSTEM LS 21,109.0000 21,109.00 0.200 4,221.80 0.700 14,776.30 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,850.0000 3,850.00 0.200 770.00 0.700 2,695.00 08 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.3300 18,249.00 56,721.280 18,718.02 09 REMOVE UNSOUND CONCRETE CF 99.0000 27,324.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.107 294.25 0.273 750.75 11 HOT MIX ASPHALT (OPEN GRADED) TON 198.0000 46,728.00 0.000 0.00 12 TACK COAT TON 1,590.5000 3,499.10 0.000 0.00 13 CLEAN EXPANSION JOINT LF 19.8000 12,652.20 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 139.7000 38,557.20 0.000 0.00 15 JOINT SEAL (MR 1/2") LF 22.6600 2,130.04 0.000 0.00 16 JOINT SEAL (MR 1") LF 33.3800 18,192.10 0.000 0.00 17 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 466,400.0000 466,400.00 0.163 76,023.20 0.329 153,445.60 18 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 551,688.5000 551,688.50 0.247 136,267.06 0.247 136,267.06 19 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 23.8800 394,020.00 2,453.320 58,585.28 3,556.330 84,925.16 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 2,401.30 0.000 0.00 (SPRAYABLE) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5300 404.80 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 462.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8904 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 10/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,361.59 430,856.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,361.59 430,856.69 23 MOBILIZATION LS 124,300.0000 124,300.00 0.450 55,935.00 0.950 118,085.00 ORIGINAL CONTRACT AMOUNT 1,769,863.24 TOTAL WORK COMPLETED 345,296.59 548,941.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 344,296.59 547,941.69 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 03/26/10 200 00/00/00 00/00/00 01/26/11 134 0 0 0 29% 67% PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/20/10