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 06/27/19 EST. NO. 006 TIME 11:31 AM 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 06/27/19 EST. NO. 006 TIME 11:31 AM R.E. NAME: FARSHAD KESHAVARZI 05-1J2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 13-FAILD SMOOTH -20,000.00 003 ITEMS 8-FAILED GRAD -24,215.00 003 MISS CEM-4401 -10,000.00 004 MISS CEM-2402F -10,000.00 004 ITEM 13 DEDUCT RETRN 20,000.00 005 ITEM 8 DEDUCT RETRN 24,215.00 005 RECD CEM-4401 10,000.00 005 RECD CEM-2402F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2804 TIME 11:31 AM ESTIMATE NO. 006 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 02/19/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 06/27/19 LOCATION SEMI-FINAL 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 1.000 3,400 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 165,800.0000 165,800.00 1.000 165,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 6,289.0000 6,289.00 1.000 6,289 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 1.000 1,550 008 SHOULDER BACKING TON 167.0000 48,430.00 290.000 48,430 009 LEAN CONCRETE BASE RAPID SETTING CY 1,525.0000 103,700.00 107.500 163,937 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,190.0000 357.00 0.300 357 011 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 1.000 2,350 012 MINOR HOT MIX ASPHALT TON 305.0000 1,220.00 5.000 1,525 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 733,150.00 4,554.360 705,925 014 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 76.000 1,117 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.7000 3,528.00 228.000 3,351 017 TACK COAT TON 1,565.0000 15,650.00 9.050 14,163 018 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 214.50 315.000 204 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5500 166,075.00 36,322.000 165,265 020 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 1,775.0000 257,375.00 150.490 267,119 021 PAVEMENT TRANSITION TAPER SQYD 87.0000 9,570.00 213.320 18,558 022 REMOVE CONCRETE PAVEMENT AND BASE CY 312.0000 62,400.00 233.000 72,696 PROGRAM CAS145 PAGE 2 DATE 06/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2804 TIME 11:31 AM ESTIMATE NO. 006 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 02/19/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 06/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 PAVEMENT 024 DRILL AND BOND DOWEL LF 50.0000 1,200.00 24.000 1,200 025 JOINT SEAL (MR 1") LF 48.3200 4,832.00 49.500 2,391 026 PREPARE CONCRETE SURFACE SQFT 5.0000 9,600.00 1,920.000 9,600 027 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 16,900.00 218.250 28,372 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 36.0000 69,120.00 1,920.000 69,120 (F) 029 REMOVE PAVEMENT MARKER EA 5.0000 2,150.00 430.000 2,150 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,120.00 570.000 3,420 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,920.00 453.000 3,624 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 422.50 429.000 278 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 6,868.00 11,059.000 7,520 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 26,880.00 24,641.000 29,569 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,326.00 517.000 878 (ENHANCED WET NIGHT VISIBILITY) 036 12" RUMBLE STRIP STA 215.0000 20,210.00 94.000 20,210 (ASPHALT CONCRETE PAVEMENT) 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 3 DATE 06/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2804 TIME 11:31 AM ESTIMATE NO. 006 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 02/19/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 06/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,951,831.90 ADJUSTMENT OF COMPENSATION 0.00 9,191.00 EXTRA WORK 0.00 49,900.00 SUBTOTAL AMOUNT EARNED 0.00 2,010,922.90 ORIGINAL CONTRACT AMOUNT 1,884,156.40 TOTAL WORK COMPLETED 0.00 2,010,922.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,010,922.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/03/18 50 10/01/18 10/01/18 02/19/19 30 64 0 0 100% 100% FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/19