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 12/22/14 EST. NO. 001 TIME 11:27 AM R.E. NAME: FARSHAD KESHAVARZI 05-1C3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/14 EST. NO. 001 TIME 11:27 AM R.E. NAME: FARSHAD KESHAVARZI 05-1C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3304 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 05-MON-101-57.1/60.8 ----------------- GRANITEROCK COMPANY IN MONTEREY COUNTY SOUTH OF SOLEDAD 120 GRANITE ROCK WAY ON ROUTE 101 FROM 1.2 MILES NORTH SAN JOSE CA 95136 OF HUDSON ROAD TO SALINAS RIVER BRIDGE (BR. NO. 44-02) FED. AID NO. HSNH-Q101(248)E CONSTRUCT MEDIAN BARRIER AND RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900.00 0.900 900 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 200.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.4500 30,510.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.1000 749.00 0.000 0 017 REMOVE SURVEY MONUMENT EA 250.0000 750.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 440.00 0.000 0 019 REMOVE INLET EA 2,500.0000 2,500.00 0.000 0 020 SALVAGE GUARDRAIL LF 4.0000 2,680.00 0.000 0 021 RESET ROADSIDE SIGN EA 3,000.0000 3,000.00 0.000 0 022 REMOVE CRASH CUSHION (SAND FILLED) EA 750.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3304 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 024 ROADWAY EXCAVATION CY 45.0000 198,000.00 0.000 0 025 SHOULDER BACKING TON 65.0000 23,400.00 0.000 0 026 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.2500 27,500.00 0.000 0 027 HYDROMULCH SQFT 0.0300 29,610.00 0.000 0 028 COMPOST SQFT 0.1000 98,700.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 63.0000 148,050.00 0.000 0 030 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 100.0000 335,000.00 0.000 0 031 SHOULDER RUMBLE STRIP STA 55.0000 11,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 032 TACK COAT TON 1,000.0000 1,000.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 4,860.00 0.000 0 (F) 034 INLET DEPRESSION EA 5,000.0000 5,000.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 1.5000 789.00 0.000 0 (F) 036 SURVEY MONUMENT (TYPE A) EA 750.0000 2,250.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 3,360.00 0.000 0 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 275,450.00 0.000 0 039 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 8,400.00 0.000 0 (WOOD POST) 040 HIGH TENSION CABLE BARRIER LF 17.0000 297,500.00 0.000 0 041 HIGH TENSION CABLE BARRIER TERMINAL EA 3,800.0000 22,800.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE CA) EA 2,000.0000 4,000.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,210.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,760.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3304 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,800.00 6,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,800.00 6,800.00 046 MOBILIZATION LS 199,400.0000 199,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,085,568.00 TOTAL WORK COMPLETED 6,800.00 6,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,800.00 6,800.00 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 09/24/14 80 10/09/14 10/09/14 03/12/15 22 28 0 0 0% 28% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14