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 01/03/22 EST. NO. 004 TIME 07:41 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 01/03/22 EST. NO. 004 TIME 07:41 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 RECD PAYROLLS 10,000.00 003 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -796.76 001 OVERBID ITEM NO. 014 796.76 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0404 TIME 07:41 PM ESTIMATE NO. 004 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 01/03/22 LOCATION RERUN SEMI-FINAL 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 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 197.0000 14,775.00 75.000 14,775 003 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400 004 TRAFFIC CONTROL SYSTEM LS 22,468.0000 22,468.00 1.000 22,468 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,170.0000 2,170.00 1.000 2,170 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 008 REMOVE SIGN STRUCTURE WALKWAY (LS) LS 21,700.0000 21,700.00 1.000 21,700 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.8000 76,892.00 555.010 10,434.19 4,081.000 76,722 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 24,640.00 -160.000 -5,120.00 760.830 24,346 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.2000 39,688.00 315.010 2,583.08 4,841.830 39,703 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING SIGN ILLUMINATION SYSTEMS LS 33,000.0000 33,000.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0404 TIME 07:41 PM ESTIMATE NO. 004 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 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,897.27 243,165.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,409.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,897.27 258,575.10 014 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 271,613.00 TOTAL WORK COMPLETED 7,897.27 286,575.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,897.27 286,575.10 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 01/03/22