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 10/22/18 EST. NO. 002 TIME 08:39 PM R.E. NAME: FARSHAD KESHAVARZI 05-1J2804 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 002 TIME 08:39 PM R.E. NAME: FARSHAD KESHAVARZI 05-1J2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2804 TIME 08:39 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 05-MON-156-R0.1/R1.1 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY AT CASTROVILLE 5225 HELLYER AVE STE 220 FROM ROUTE 1/156 SEPARATION TO SAN JOSE CA 95138 ROUTE 156/183 SEPARATION FED. AID NO. ACNH-P156(22)E AC OVERLAY-RHMA (TYPE G) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.900 3,060 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 165,800.0000 165,800.00 0.400 66,320.00 0.400 66,320 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 6,289.0000 6,289.00 0.400 2,515.60 0.400 2,515 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 0.700 1,085.00 0.700 1,085 008 SHOULDER BACKING TON 167.0000 48,430.00 0.000 0 009 LEAN CONCRETE BASE RAPID SETTING CY 1,525.0000 103,700.00 107.500 163,937.50 107.500 163,937 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,190.0000 357.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 0.000 0 012 MINOR HOT MIX ASPHALT TON 305.0000 1,220.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 733,150.00 0.000 0 014 DATA CORE LS 2,750.0000 2,750.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.7000 1,352.40 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.7000 3,528.00 0.000 0 017 TACK COAT TON 1,565.0000 15,650.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 214.50 315.000 204.75 315.000 204 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5500 166,075.00 35,640.770 162,165.50 35,640.770 162,165 020 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 1,775.0000 257,375.00 150.490 267,119.75 150.490 267,119 021 PAVEMENT TRANSITION TAPER SQYD 87.0000 9,570.00 0.000 0 022 REMOVE CONCRETE PAVEMENT AND BASE CY 312.0000 62,400.00 212.280 66,231.36 212.280 66,231 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2804 TIME 08:39 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING CONCRETE SQYD 10.4700 105,747.00 10,005.320 104,755.70 10,005.320 104,755 PAVEMENT 024 DRILL AND BOND DOWEL LF 50.0000 1,200.00 0.000 0 025 JOINT SEAL (MR 1") LF 48.3200 4,832.00 0.000 0 026 PREPARE CONCRETE SURFACE SQFT 5.0000 9,600.00 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 16,900.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 36.0000 69,120.00 0.000 0 (F) 029 REMOVE PAVEMENT MARKER EA 5.0000 2,150.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,120.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 422.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 6,868.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 26,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,326.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 12" RUMBLE STRIP STA 215.0000 20,210.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2804 TIME 08:39 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 834,685.16 838,095.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 834,685.16 838,095.16 ORIGINAL CONTRACT AMOUNT 1,884,156.40 TOTAL WORK COMPLETED 834,685.16 838,095.16 MATERIALS ON HAND ON SITE -15,000.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 819,685.16 838,095.16 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 04/03/18 50 10/01/18 10/01/18 12/17/18 12 2 0 0 43% 24% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18