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 04/03/17 EST. NO. 016 TIME 03:08 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 0030 9.77 E.W. @ F.A.(+) 100716 N 1620R1 0031 1,120.10 120216 N 2076R1 0032 516.25 022217 N 2088 0 0033 496.81 022317 N 2089 0 0034 429.43 022417 N 2090 0 0035 485.67 110816 N 3R 0 0036 1,205.87 110916 N 1623R0 008 0022 712.52 E.W. @ F.A.(+) 093016 N 1546 0 0023 519.04 092616 N 1545 0 0028 1,246.71 101816 N 1191 0 0066 1,167.27 093016 N 1546M3 0068 1,209.13 101716 N 1188M3 0070 642.47 110116 N 1195 0 0071 998.79 110216 N 1196 0 0072 512.60 110216 N 1197 0 0077 4,157.63 091316 N 1539M9 0078 4,119.60 091416 N 1540M9 0079 4,163.93 091516 N 1541M9 0080 2,309.01 091616 N 1543M9 0083 4,549.36 111716 N 2026M3 0084 709.77 012617 N 2081 0 0085 131.29 072216 N 1611R3 0086 5,567.83 090816 N 1535R1 0087 384.59 090916 N 1537R1 0088 297.07 091216 N 1538R1 0089 284.07 091316 N 1539R1 0090 277.65 091416 N 1540R1 0091 289.60 091516 N 1541R1 0093 120.53 100616 N 1547R1 0094 138.35 100716 N 1548R1 38,772.71 TOTAL THIS ESTIMATE 108,814.77 TOTAL PREVIOUS ESTIMATE 147,587.48 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 04/03/17 EST. NO. 016 TIME 03:08 PM R.E. NAME: FARSHAD KESHAVARZI 05-1C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF. DEDUCT-NO CPM -26,821.78 015 CPM SCH RECD 26,821.78 016 26,821.78 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 009 RECD PAYROLLS 5,000.00 010 MISS PAYROLLS -10,000.00 016 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 16,821.78 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0904 TIME 03:08 PM ESTIMATE NO. 016 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 03/13/17 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/03/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.190 3,759.91 1.000 19,789 003 TRAFFIC CONTROL SYSTEM LS 231,424.0000 231,424.00 0.010 2,314.24 1.000 231,424 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,124.0000 11,124.00 0.010 111.24 1.000 11,124 005 JOB SITE MANAGEMENT LS 6,615.0000 6,615.00 1.000 6,615 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770 007 TEMPORARY CONCRETE WASHOUT LS 12,420.0000 12,420.00 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 15,673.50 324.800 2,094.96 1,784.500 11,510 011 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 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 2,299.810 158,686 019 ROADWAY EXCAVATION (TYPE Z-2) CY 191.0000 120,330.00 669.820 127,935 (AERIALLY DEPOSITED LEAD) 020 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 48,230.00 951.570 50,433 021 HOT MIX ASPHALT (TYPE A) TON 99.0000 34,650.00 343.110 33,967 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 4,500.00 273.000 6,825 PROGRAM CAS145 PAGE 2 DATE 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0904 TIME 03:08 PM ESTIMATE NO. 016 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 03/13/17 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,076.240 112,116 (MISCELLANEOUS AREA) 024 TACK COAT TON 12,285.0000 3,685.50 0.050 614 025 POST SLEEVE EA 563.0000 15,201.00 1.000 563.00 27.000 15,201 026 SLOPE PAVING (CONCRETE) CY 664.0000 19,920.00 60.900 40,437 027 SLOPE PAVING WITH BRICK PAVERS CY 914.0000 19,194.00 23.400 21,387 028 MINOR CONCRETE (CURB) (CY) CY 63.0000 10,080.00 88.530 5,577 029 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.0000 920,000.00 113,811.000 910,488 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 2.000 82.00 52.000 2,132 033 OBJECT MARKER EA 49.0000 1,078.00 1.000 49.00 16.000 784 034 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 0.150 2,019.30 0.750 10,096 PROGRAM CAS145 PAGE 3 DATE 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0904 TIME 03:08 PM ESTIMATE NO. 016 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 03/13/17 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,993.65 2,022,059.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,772.71 147,587.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,766.36 2,169,646.80 039 MOBILIZATION LS 167,556.0000 167,556.00 1.000 167,556 ORIGINAL CONTRACT AMOUNT 2,180,636.60 TOTAL WORK COMPLETED 49,766.36 2,337,202.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,821.78 -10,000.00 TOTAL 66,588.14 2,327,202.80 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 11/13/15 120 11/30/15 11/30/15 03/13/17 208 113 30 0 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/17