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 12/22/16 EST. NO. 013 TIME 03:25 PM R.E. NAME: FARSHAD KESHAVARZI 05-1C0904 --------------------------------------------------------------------------- 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 0019 3,487.03 E.W. @ F.A.(+) 090716 N 1617 0 0022 348.66 100716 N 1620 0 008 0006 2,550.06 E.W. @ F.A.(+) 071216 N 1607R0 0010 3,725.25 090716 N 1533 0 0024 555.49 100616 N 1547 0 0026 748.37 100716 N 1548 0 0030 7,195.61 110816 N 3281R3 18,610.47 TOTAL THIS ESTIMATE 51,066.44 TOTAL PREVIOUS ESTIMATE 69,676.91 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 12/22/16 EST. NO. 013 TIME 03:25 PM R.E. NAME: FARSHAD KESHAVARZI 05-1C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 009 RECD PAYROLLS 5,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0904 TIME 03:25 PM ESTIMATE NO. 013 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 05-MON-68-15.0/T18.5 ----------------- 05-MON-101-R39.5/73.0 CLEAN CUT LANDSCAPE IN MONTEREY COUNTY AT VARIOUS INCORPORATED LOCATIONS 7726 N FIRST STREET, #137 FRESNO, CA 93720 FED. AID NO. NHP-X053(29)E CONTRAST SURFACE TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 19,789.0000 19,789.00 0.810 16,029 003 TRAFFIC CONTROL SYSTEM LS 231,424.0000 231,424.00 0.027 6,248.45 0.990 229,109 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,124.0000 11,124.00 0.006 66.74 0.990 11,012 005 JOB SITE MANAGEMENT LS 6,615.0000 6,615.00 0.030 198.45 0.980 6,482 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.750 577 007 TEMPORARY CONCRETE WASHOUT LS 12,420.0000 12,420.00 0.100 1,242.00 1.000 12,420 008 REMOVE FENCE (TYPE BW) LF 3.5800 24,344.00 6,660.000 23,842 009 REMOVE SINGLE METAL BEAM BARRIER LF 7.7000 5,313.00 684.100 5,267 010 REMOVE ASPHALT CONCRETE DIKE LF 6.4500 15,673.50 19.600 126.42 1,459.700 9,415 011 REMOVE OVERSIDE DRAIN EA 1,529.0000 3,058.00 3.000 4,587 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.3500 2,921.00 452.600 2,874 013 RESET ROADSIDE SIGN EA 157.0000 10,048.00 62.000 9,734.00 64.000 10,048 014 RELOCATE ROADSIDE SIGN EA 157.0000 314.00 2.000 314 015 REMOVE CONCRETE CURB (LF) LF 23.0000 3,450.00 174.000 4,002 016 SALVAGE CRASH CUSHION EA 3,360.0000 3,360.00 1.000 3,360 017 CLEARING AND GRUBBING (LS) LS 22,423.0000 22,423.00 1.000 22,423 018 ROADWAY EXCAVATION CY 69.0000 158,700.00 29.500 2,035.50 2,299.810 158,686 019 ROADWAY EXCAVATION (TYPE Z-2) CY 191.0000 120,330.00 662.630 126,562 (AERIALLY DEPOSITED LEAD) 020 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 48,230.00 917.520 48,628 021 HOT MIX ASPHALT (TYPE A) TON 99.0000 34,650.00 19.600 1,940.40 19.600 1,940 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0904 TIME 03:25 PM ESTIMATE NO. 013 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 54.0000 108,000.00 145.500 7,857.00 145.500 7,857 (MISCELLANEOUS AREA) 024 TACK COAT TON 12,285.0000 3,685.50 0.050 614.25 0.050 614 025 POST SLEEVE EA 563.0000 15,201.00 6.000 3,378.00 6.000 3,378 026 SLOPE PAVING (CONCRETE) CY 664.0000 19,920.00 22.900 15,205.60 60.900 40,437 027 SLOPE PAVING WITH BRICK PAVERS CY 914.0000 19,194.00 18.400 16,817.60 23.400 21,387 028 MINOR CONCRETE (CURB) (CY) CY 63.0000 10,080.00 0.200 12.60 88.530 5,577 029 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.0000 920,000.00 11,087.000 88,696.00 114,459.000 915,672 CONCRETE) 030 CHAIN LINK FENCE (TYPE CL-6) LF 15.6800 106,937.60 6,625.000 103,880 031 10' CHAIN LINK GATE (TYPE CL-6) EA 1,320.0000 1,320.00 1.000 1,320 032 DELINEATOR (CLASS 1) EA 41.0000 2,788.00 50.000 2,050.00 50.000 2,050 033 OBJECT MARKER EA 49.0000 1,078.00 0.000 0 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.2000 15,444.00 625.000 35,750 035 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 65.0000 17,550.00 25.000 1,625 036 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,390.0000 10,780.00 2.000 10,780 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,534.0000 6,534.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 LOOP DETECTOR AND PULL BOXES LS 13,462.0000 13,462.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0904 TIME 03:25 PM ESTIMATE NO. 013 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,223.01 1,849,562.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,610.47 69,676.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,833.48 1,919,239.19 039 MOBILIZATION LS 167,556.0000 167,556.00 1.000 167,556 ORIGINAL CONTRACT AMOUNT 2,180,636.60 TOTAL WORK COMPLETED 174,833.48 2,086,795.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,833.48 2,086,795.19 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 11/13/15 120 11/30/15 11/30/15 12/31/16 179 85 30 0 89% 100% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16