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 04/28/16 EST. NO. 008 TIME 01:59 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 0006 73.50 E.W. @ F.A.(+) 091614 N 113752 0008 292.49 091714 N 113754 0021 1,103.19 050815 N 113798 0023 1,242.38 051115 N 113802 0025 1,163.90 051215 N 113805 0027 1,163.90 051315 N 113814 0028 1,006.95 043015 N 138770 0029 1,006.95 050115 N 29 0 0030 1,103.19 050515 N 30 0 0031 1,103.19 050615 N 31 0 0032 451.34 050715 N 32 0 0034 1,006.95 051815 N 34 0 0036 1,320.85 051915 N 36 0 0056 600.00 042216 N 0030 0 010 0006 6,249.82 E.W. @ F.A.(+) 042016 N 6 0 18,888.60 TOTAL THIS ESTIMATE 57,623.16 TOTAL PREVIOUS ESTIMATE 76,511.76 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 04/28/16 EST. NO. 008 TIME 01:59 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -10,000.00 007 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3804 TIME 01:59 PM ESTIMATE NO. 008 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 04/28/16 LOCATION SEMI-FINAL ESTIMATE 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 8,662 009 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 18.000 720 021 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.0000 63,800.00 1,925.000 55,825 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 4.000 10,000 PROGRAM CAS145 PAGE 2 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3804 TIME 01:59 PM ESTIMATE NO. 008 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 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,300 024 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 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3804 TIME 01:59 PM ESTIMATE NO. 008 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 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,539,076.20 ADJUSTMENT OF COMPENSATION 0.00 -139,470.93 EXTRA WORK 18,888.60 215,982.69 SUBTOTAL AMOUNT EARNED 18,888.60 1,615,587.96 ORIGINAL CONTRACT AMOUNT 1,512,246.50 TOTAL WORK COMPLETED 18,888.60 1,615,587.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -35,000.00 TOTAL 18,888.60 1,580,587.96 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 04/28/16