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 12/27/23 EST. NO. 023 TIME 09:31 PM R.E. NAME: FARSHAD KESHAVARZI 05-1G2604 --------------------------------------------------------------------------- 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 12/27/23 EST. NO. 023 TIME 09:31 PM R.E. NAME: FARSHAD KESHAVARZI 05-1G2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 012 RECD ANNUAL CEM-4401 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 011 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2604 TIME 09:31 PM ESTIMATE NO. 023 BID OPENING 07/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/27/23 LOCATION PROGRESS ESTIMATE 05-SCR-17-9.1/9.9 ----------------- GRANITE ROCK COMPANY ON ROUTE 17 NEAR SCOTTS VALLEY FROM 5225 HELLYER AVENUE; 0.6 MILES SOUTH OF LAUREL ROAD TO SAN JOSE CA 95138 0.25 MILES NORTH OF LAUREL ROAD PA&ED, PS&E AND R/W ONLY__________ FED. AID NO. N O N E WILDLIFE CROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 180.000 360,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 007 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 1.000 121,000 008 TYPE III BARRICADE EA 70.0000 210.00 9.000 630 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 19,500.00 17,205.000 17,205 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 12.000 600 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 47.0000 3,760.00 51.000 2,397 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 4.0000 720.00 180.000 720 013 TEMPORARY TERMINAL SECTION (TYPE K) EA 7,500.0000 22,500.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,200.0000 19,200.00 1.000 19,200 015 END OF QUEUE MONITORING AND EA 250.0000 10,500.00 22.000 5,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 40.0000 154,400.00 4,140.000 165,600 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 4,500.00 2.000 9,000 018 TEMPORARY RADAR SPEED FEEDBACK EA 7,300.0000 14,600.00 2.000 14,600 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 1.000 70,000 020 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,100.00 4.000 1,400 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2604 TIME 09:31 PM ESTIMATE NO. 023 BID OPENING 07/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 300.000 1,500 023 TEMPORARY GRAVEL BAG BERM LF 25.0000 2,500.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000 025 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 1.000 3,900 026 TREATED WOOD WASTE LB 2.0000 1,660.00 830.000 1,660 027 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 7,350.00 1,800.000 5,400 028 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 1.000 39,000 029 ROADWAY EXCAVATION CY 65.0000 28,600.00 417.250 27,121 030 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 246,600.00 2,466.000 246,600 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 105,600.00 264.000 105,600 (F) 032 ROADSIDE CLEARING LS 18,280.0000 18,280.00 1.000 18,280 033 SOIL AMENDMENT CY 65.0000 65.00 1.000 65 034 PACKET FERTILIZER EA 15.0000 4,350.00 290.000 4,350 035 PLANT (GROUP I) EA 55.0000 2,255.00 41.000 2,255 036 PLANT (GROUP M) EA 45.0000 8,550.00 180.000 8,100 037 PLANT (GROUP B) EA 65.0000 2,015.00 31.000 2,015 038 PLANT ESTABLISHMENT WORK LS 45,862.0000 45,862.00 0.048 2,201.38 1.000 45,862 039 WOOD MULCH CY 45.0000 4,500.00 100.000 4,500 040 FOLIAGE PROTECTOR EA 45.0000 945.00 21.000 945 041 TEMPORARY IRRIGATION SYSTEM LS 9,780.0000 9,780.00 1.000 9,780 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 690.0000 1,380.00 2.000 1,380 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2500 200.00 160.000 200 044 COMPOST SOCK LF 7.6900 1,614.90 210.000 1,614 045 HYDROSEED SQFT 0.1000 3,900.00 39,000.000 3,900 046 COMPOST (CY) CY 60.0000 16,800.00 280.000 16,800 047 INCORPORATE MATERIALS SQFT 0.0400 1,304.00 32,600.000 1,304 048 HIGH FRICTION SURFACE TREATMENT SQYD 33.0000 268,290.00 5,885.000 194,205 PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2604 TIME 09:31 PM ESTIMATE NO. 023 BID OPENING 07/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HOT MIX ASPHALT (TYPE A) TON 238.0000 166,600.00 763.670 181,753 050 TACK COAT TON 2,178.2609 10,020.00 7.004 15,256 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8400 40,656.00 8,617.000 41,706 052 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 327.0000 313,920.00 960.000 313,920 053 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 310,000.00 124.000 310,000 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 320,100.00 291.000 320,100 (F) (POLYMER FIBER) 055 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 3,000.00 6.000 3,000 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 115,500.00 55.000 115,500 (F) (TYPE EQ) 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,900.0000 7,540.00 2.600 7,540 058 DRILL AND BOND DOWEL LF 29.0000 7,047.00 280.000 8,120 (CHEMICAL ADHESIVE)(LF) 059 JOINT SEAL (MR 1/2") LF 126.0000 21,042.00 143.500 18,081 060 BAR REINFORCING STEEL (BRIDGE) LB 1.7200 219,401.48 127,559.000 219,401 061 WILDLIFE ESCAPE RAMP EA 41,000.0000 123,000.00 3.000 123,000 062 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.4500 20,848.10 13,864.930 20,104 063 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 46,800.00 729.300 47,404 064 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.5000 68,295.50 7,189.000 68,295 (F) 065 HIGH FRICTION SURFACE TREATMENT SQYD 50.0000 39,950.00 741.780 37,089 (BRIDGE) 066 24" PLASTIC PIPE LF 1,353.0000 270,600.00 200.000 270,600 067 24" ANCHOR ASSEMBLY EA 3,655.0000 21,930.00 6.000 21,930 068 24" PLASTIC FLARED END SECTION EA 1,635.0000 6,540.00 4.000 6,540 069 REMOVE PIPE (LF) LF 116.0000 20,880.00 180.000 20,880 070 REMOVE INLET EA 1,825.0000 1,825.00 1.000 1,825 071 REMOVE FLARED END SECTION (EA) EA 1,825.0000 1,825.00 1.000 1,825 072 REMOVE ROCK SLOPE PROTECTION CY 436.0000 2,616.00 6.000 2,616 073 ROCK SLOPE PROTECTION CY 572.0000 16,588.00 28.800 16,473 (1/4 T, CLASS V, METHOD B) (CY) 074 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 308.00 77.000 308 075 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,046.00 682.000 2,046 (F) PROGRAM CAS145 PAGE 4 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2604 TIME 09:31 PM ESTIMATE NO. 023 BID OPENING 07/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 WILDLIFE FENCE (TYPE WM, METAL POST) LF 55.0000 188,100.00 3,420.000 188,100 077 REMOVE FENCE LF 20.0000 2,200.00 30.000 600 078 REMOVE PAVEMENT MARKER EA 1.0000 130.00 130.000 130 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 164.000 492 080 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.2500 244.75 11.000 244 (0.063"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 969.00 76.000 969 (0.080"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.7500 860.25 31.000 860 (0.063"-FRAMED) 084 ROADSIDE SIGN - ONE POST EA 325.0000 1,625.00 5.000 1,625 085 ROADSIDE SIGN - TWO POST EA 425.0000 850.00 2.000 850 086 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150 EXISTING POST 087 CONCRETE BARRIER (TYPE 60M) LF 115.5500 103,995.00 900.000 103,995 088 CONCRETE BARRIER (TYPE 60MA) LF 115.5500 10,515.05 91.000 10,515 089 CONCRETE BARRIER (TYPE 842B) LF 223.0000 55,750.00 246.000 54,858 090 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 222.0000 20,646.00 92.000 20,424 091 REMOVE CONCRETE BARRIER LF 48.3200 42,231.68 874.000 42,231 092 REMOVE CONCRETE BARRIER (TYPE K) LF 23.0000 10,580.00 460.000 10,580 093 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,540.00 287.000 2,009 (ENHANCED WET NIGHT VISIBILITY) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,600.00 6,774.000 6,774 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 720.00 222.000 444 (ENHANCED WET NIGHT VISIBILITY) 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,020.00 5,020.000 5,020 097 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 660.00 220.000 660 098 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 6,060.00 0.000 0 099 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 950.00 182.000 910 100 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 1,330.00 182.000 1,274 (WARRANTY) 101 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 760.00 182.000 728 (WARRANTY) (BROKEN 36-12) 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.949 3,321 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2604 TIME 09:31 PM ESTIMATE NO. 023 BID OPENING 07/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ELECTRIFIED BARRIER SYSTEMS LS 517,000.0000 517,000.00 0.688 355,696 104 MODIFYING FLASHING BEACON SYSTEMS LS 89,000.0000 89,000.00 0.549 48,861 PROGRAM CAS145 PAGE 6 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2604 TIME 09:31 PM ESTIMATE NO. 023 BID OPENING 07/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,401.38 4,620,926.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 306,060.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,401.38 4,926,987.04 105 MOBILIZATION LS 431,000.0000 431,000.00 1.000 431,000 ORIGINAL CONTRACT AMOUNT 5,350,465.71 TOTAL WORK COMPLETED 2,401.38 5,357,987.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 2,401.38 5,349,987.04 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 09/02/21 430 02/15/22 02/15/22 01/20/24 235 45 0 0 96% 55% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER