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 03/28/16 EST. NO. 007 TIME 01:34 PM R.E. NAME: FARSHAD KESHAVARZI 05-1A3804 --------------------------------------------------------------------------- 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 0010 292.49 E.W. @ F.A.(+) 091814 N 113756 0012 354.84 043015 N 113766 0014 723.22 050515 N 113783 0018 294.00 050715 N 113793 0020 454.03 050815 N 113797 0024 636.84 051215 N 113804 0026 636.84 051315 N 113813 0037 588.00 060115 N 37 0 0038 599.24 060215 N 38 0 0039 599.24 060315 N 39 0 0040 599.24 070715 N 40 0 0041 626.66 101415 N 41 0 0043 790.57 011116 N 43 0 0044 786.45 011216 N 44 0 0045 1,009.43 011416 N 45 0 0046 1,240.52 011516 N 46 0 0047 722.85 011616 N 47 0 0048 425.17 020116 N 48 0 0049 425.17 020316 N 49 0 0050 726.12 020416 N 50 0 0051 500.41 020516 N 51 0 0052 726.12 020816 N 52 0 0053 726.12 020916 N 53 0 0054 726.12 021016 N 54 0 0055 726.12 021116 N 55 0 008 0001 14,002.97 E.W. @ F.A.(+) 060515 N 1 0 0002 13,792.97 061115 N 2 0 010 0002 3,891.08 E.W. @ F.A.(+) 011216 N 2 0 0003 2,027.90 020116 N 3 0 0004 1,015.96 020516 N 004 0 0005 1,659.90 020315 N 005 0 52,326.59 TOTAL THIS ESTIMATE 5,296.57 TOTAL PREVIOUS ESTIMATE 57,623.16 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 03/28/16 EST. NO. 007 TIME 01:34 PM R.E. NAME: FARSHAD KESHAVARZI 05-1A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 MISS CEM-4401 -10,000.00 007 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -10,000.00 007 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3804 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/16 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 03/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-152-R2.0/8.3 ---------------------------------- O'GRADY PAVING INC IN SANTA CRUZ COUNTY NEAR 2513 WYANDOTTE ST. WATSONVILLE FROM HOLOHAN ROAD TO MOUNTAIN VIEW CA 94043 SANTA CLARA COUNTY LINE FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.850 42,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.790 2,370 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.850 3,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TREATED WOOD WASTE LB 0.2500 8,200.00 0.000 0 008 REMOVE GUARDRAIL LF 4.5000 9,900.00 1,925.000 8,662.50 1,925.000 8,662 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 14,715.00 55,636.000 15,021 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 660.00 225.440 676 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 43,725.00 22,147.110 36,542 012 SHOULDER BACKING TON 91.0000 33,670.00 530.330 48,260 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 1,500.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.500 2,000 015 PREPAVING GRINDING DAY EA 6,000.0000 18,000.00 3.000 18,000 016 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 205.0000 65,600.00 309.000 63,345 017 RUBBERIZED HOT MIX ASPHALT, TON 139.0000 1,042,500.00 7,840.580 1,089,840 SUPERPAVE (GAP GRADED) 018 DATA CORE LS 4,000.0000 4,000.00 0.000 0 019 TACK COAT TON 1,000.0000 27,000.00 35.860 35,860 020 GUARD RAILING DELINEATOR EA 40.0000 720.00 18.000 720.00 18.000 720 021 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.0000 63,800.00 1,925.000 55,825.00 1,925.000 55,825 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 4.000 10,000.00 4.000 10,000 PROGRAM CAS145 PAGE 2 DATE 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3804 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/16 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 11.000 25,300.00 11.000 25,300 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 44,640.00 134,223.000 48,320 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,132.50 1,316.000 987 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 5,512.50 1,671.000 6,266 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 204.00 510.000 204 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 7,067.50 2,809.000 7,724 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3804 TIME 01:34 PM ESTIMATE NO. 007 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/16 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,507.50 1,539,076.20 ADJUSTMENT OF COMPENSATION 0.00 -139,470.93 EXTRA WORK 52,326.59 197,094.09 SUBTOTAL AMOUNT EARNED 152,834.09 1,596,699.36 ORIGINAL CONTRACT AMOUNT 1,512,246.50 TOTAL WORK COMPLETED 152,834.09 1,596,699.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -35,000.00 TOTAL 132,834.09 1,561,699.36 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 05/23/14 45 07/07/14 07/07/14 02/24/16 45 270 0 0 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/16