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 08/24/21 EST. NO. 001 TIME 08:16 PM R.E. NAME: FARSHAD KESHAVARZI 05-1H0404 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 08:16 PM R.E. NAME: FARSHAD KESHAVARZI 05-1H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -796.76 001 -796.76 -796.76 TOTAL DEDUCTIONS -796.76 -796.76 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0404 TIME 08:16 PM ESTIMATE NO. 001 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- PETERSON-CHASE GENERAL ON VARIOUS ROUTES IN MONTEREY AND ENGINEERING CONSTRUCTION, INC. SANTA CRUZ COUNTIES 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E REPLACE OVERHEAD GUIDE SIGNS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 197.0000 14,775.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 22,468.0000 22,468.00 0.500 11,234.00 0.500 11,234 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,170.0000 2,170.00 0.500 1,085.00 0.500 1,085 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.000 0 008 REMOVE SIGN STRUCTURE WALKWAY (LS) LS 21,700.0000 21,700.00 0.500 10,850.00 0.500 10,850 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.8000 76,892.00 2,392.670 44,982.20 2,392.670 44,982 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 24,640.00 0.000 0 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.2000 39,688.00 2,392.670 19,619.89 2,392.670 19,619 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING SIGN ILLUMINATION SYSTEMS LS 33,000.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0404 TIME 08:16 PM ESTIMATE NO. 001 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,771.09 87,771.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,771.09 87,771.09 014 MOBILIZATION LS 28,000.0000 28,000.00 0.950 26,600.00 0.950 26,600 ORIGINAL CONTRACT AMOUNT 271,613.00 TOTAL WORK COMPLETED 114,371.09 114,371.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -796.76 -796.76 TOTAL 113,574.33 113,574.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 27,161.30 28,000.00 838.70 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 11/16/20 75 00/00/00 00/00/00 10/20/21 59 1 0 0 42% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21