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 09/22/21 EST. NO. 002 TIME 04:41 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 09/22/21 EST. NO. 002 TIME 04:41 PM R.E. NAME: FARSHAD KESHAVARZI 05-1H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -796.76 001 OVERBID ITEM NO. 014 796.76 002 796.76 0.00 TOTAL DEDUCTIONS -9,203.24 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0404 TIME 04:41 PM ESTIMATE NO. 002 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 09/01/21 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,468 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,170.0000 2,170.00 0.500 1,085.00 1.000 2,170 006 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 1.000 21,700 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.8000 76,892.00 1,133.320 21,306.42 3,525.990 66,288 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 24,640.00 920.830 29,466.56 920.830 29,466 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.2000 39,688.00 2,134.150 17,500.03 4,526.820 37,119 012 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0404 TIME 04:41 PM ESTIMATE NO. 002 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 09/01/21 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,442.01 179,213.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,442.01 179,213.09 014 MOBILIZATION LS 28,000.0000 28,000.00 0.050 1,400.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 271,613.00 TOTAL WORK COMPLETED 92,842.01 207,213.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,203.24 -10,000.00 TOTAL 83,638.77 197,213.09 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 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 11/16/20 75 00/00/00 00/00/00 09/01/21 74 12 0 0 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21