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 05/12/11 EST. NO.09 TIME 02:40 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 --------------------------------------------------------------------------- 001 0001 2,304.46 E.W. @ F.A.(+) 042210 N 422-10 0003 508.37 042210 N 422-30 0004 6,000.45 020911 N CMS001 005 0005 2,897.62 E.W. @ F.A.(+) 092710 N 5 0 0008 2,284.41 092010 N 625939 13,995.31 TOTAL THIS ESTIMATE 132,945.52 TOTAL PREVIOUS ESTIMATE 146,940.83 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 05/12/11 EST. NO.09 TIME 02:40 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0R8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM 4401 -10,000.00 05 CPM NON COMPLIANCE -68.75 07 MISS FINAL CEM4401 -10,000.00 07 CPM NON COMPLIANCE 68.75 08 RECD ANNUAL CEM-4401 10,000.00 08 RECD FINAL CEM-4401 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 02 MISS PAYROLLS -10,000.00 04 MISS PAYROLLS -1,000.00 05 RECD PAYROLLS EST 02 1,000.00 06 RECD PAYROLLS EST 04 10,000.00 06 MISS PAYROLLS -10,000.00 07 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8904 TIME 02:40 PM ESTIMATE NO. 09 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 02/23/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 05/12/11 LOCATION SEMI-FINAL 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 1.000 22,000.00 04 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 1.000 2,750.00 06 TRAFFIC CONTROL SYSTEM LS 21,109.0000 21,109.00 1.000 21,109.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,850.0000 3,850.00 1.000 3,850.00 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 1.000 2,750.00 11 HOT MIX ASPHALT (OPEN GRADED) TON 198.0000 46,728.00 2.000 396.00 256.000 50,688.00 12 TACK COAT TON 1,590.5000 3,499.10 2.950 4,691.98 5.050 8,032.03 13 CLEAN EXPANSION JOINT LF 19.8000 12,652.20 94.000 1,861.20 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 94.000 2,130.04 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 1.000 466,400.00 18 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 551,688.5000 551,688.50 1.000 551,688.50 19 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 23.8800 394,020.00 17,991.840 429,645.14 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 2,401.30 5,771.000 3,404.89 (SPRAYABLE) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5300 404.80 152.000 384.56 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 462.00 77.000 296.45 PROGRAM CAS145 PAGE 2 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8904 TIME 02:40 PM ESTIMATE NO. 09 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 02/23/11 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 05/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,087.98 1,594,811.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,995.31 146,940.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,083.29 1,741,752.46 23 MOBILIZATION LS 124,300.0000 124,300.00 1.000 124,300.00 ORIGINAL CONTRACT AMOUNT 1,769,863.24 TOTAL WORK COMPLETED 19,083.29 1,866,052.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 19,083.29 1,855,052.46 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 03/26/10 200 04/12/10 04/12/10 02/23/11 118 101 0 0 100% 100% KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/11