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 07/24/23 EST. NO. 007 TIME 09:54 PM R.E. NAME: FARSHAD KESHAVARZI 05-1K1204 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 007 TIME 09:54 PM R.E. NAME: FARSHAD KESHAVARZI 05-1K1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 097 -3,444.60 001 OVERBID ITEM NO. 097 -918.56 003 OVERBID ITEM NO. 097 -229.64 004 0.00 -4,592.80 TOTAL DEDUCTIONS 0.00 -4,592.80 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1204 TIME 09:54 PM ESTIMATE NO. 007 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 05-SCR-9-1.0/ .0 ----------------- 05-SCR-9-4.0/ .0 GORDON N. BALL, INC. IN SANTA CRUZ COUNTY AT 0.5 MILE 333 CAMILLE AVENUE; NORTH OF VERNON STREET AND AT 0.8 ALAMO CA 94507 MILE SOUTH OF GLENGARRY ROAD FED. AID NO. STER-31SD(4)E CONSTRUCT SIDE-HILL VIADUCT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 175,000.00 20.000 14,000.00 92.000 64,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.741 14,820 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.080 8,000.00 0.440 44,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 960.00 40.000 800 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 6,780.00 1,516.000 4,548 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 18.000 630 011 TEMPORARY BARRIER SYSTEM LF 25.0000 27,000.00 1,080.000 27,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.080 4,000.00 0.440 22,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 22,000.00 4.000 22,000 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.080 4,000.00 0.440 22,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 0.000 0 017 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 8,000.00 634.000 6,340 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 17,650.00 3,620.000 18,100 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.0000 430.00 2,000.000 2,000 021 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 022 ROADWAY EXCAVATION CY 90.0000 509,400.00 1,000.000 90,000.00 4,504.000 405,360 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1204 TIME 09:54 PM ESTIMATE NO. 007 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (TYPE D) CY 90.0000 25,650.00 285.000 25,650 (F) 024 STRUCTURE EXCAVATION CY 90.0000 32,670.00 363.000 32,670 (F) (SOLDIER PILE WALL TYPE D) 025 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 8,700.00 0.000 0 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 14,200.00 0.000 0 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 310.0000 82,150.00 265.000 82,150 (F) 028 LEAN CONCRETE BACKFILL CY 260.0000 29,900.00 115.000 29,900 (F) 029 IMPORTED BORROW (CY) CY 10.0000 18,200.00 0.000 0 030 CONTOUR LOG EA 1,000.0000 12,000.00 0.000 0 031 SOIL AMENDMENT CY 200.0000 340.00 0.000 0 032 PACKET FERTILIZER EA 2.0000 192.00 0.000 0 033 PLANT (GROUP I) EA 70.0000 2,520.00 0.000 0 034 PLANT (GROUP O) EA 15.0000 900.00 0.000 0 035 PLANT (GROUP M) EA 35.0000 1,400.00 0.000 0 036 PLANT (GROUP N) EA 15.0000 4,350.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 038 WOOD MULCH CY 250.0000 350.00 0.000 0 039 FOLIAGE PROTECTOR EA 100.0000 2,800.00 0.000 0 040 TREE SHELTER EA 35.0000 4,200.00 0.000 0 041 TEMPORARY IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 570.00 0.000 0 044 COMPOST BERM LF 30.0000 19,800.00 0.000 0 045 HYDROSEED SQFT 0.6500 7,540.00 0.000 0 046 COMPOST (CY) CY 135.0000 4,725.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 5,600.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 220.0000 94,600.00 0.000 0 049 TACK COAT TON 1,000.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1204 TIME 09:54 PM ESTIMATE NO. 007 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 8,400.00 0.000 0 051 STEEL SOLDIER PILE (HP 18 X 204) LF 350.0000 734,300.00 2,098.000 734,300 052 30" DRILLED HOLE LF 275.0000 625,900.00 2,276.000 625,900 053 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 16,800.00 48.000 16,800 054 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 800.0000 89,600.00 112.000 89,600 055 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,600.0000 201,600.00 126.000 201,600 056 24" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 115,200.00 144.000 115,200 PILING (ROCK SOCKET) 057 36" CAST-IN-DRILLED-HOLE CONCRETE LF 1,600.0000 403,200.00 252.000 403,200 PILING (ROCK SOCKET) 058 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 169,600.00 106.000 169,600 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 525,200.00 100.000 130,000.00 100.000 130,000 (F) (POLYMER FIBER) 060 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 77,000.00 0.000 0 (F) 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 15,500.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, CAP BEAM CY 1,500.0000 112,500.00 50.000 75,000.00 75.000 112,500 (F) 063 JOINT SEAL (MR 1") LF 115.0000 5,865.00 0.000 0 064 JOINT SEAL (TYPE AL) LF 50.0000 20,900.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 255,300.00 25,000.000 37,500.00 25,000.000 37,500 (F) 066 BAR REINFORCING STEEL (CAP BEAM) LB 1.5000 22,350.00 14,900.000 22,350.00 14,900.000 22,350 (F) 067 TIMBER LAGGING MFBM 7,000.0000 217,000.00 31.000 217,000 (F) 068 CLEAN AND PAINT STEEL SOLDIER PILING LS 175,000.0000 175,000.00 1.000 175,000 069 24" REINFORCED CONCRETE PIPE LF 600.0000 29,400.00 49.000 29,400 070 ABANDON CULVERT (LF) LF 80.0000 9,600.00 119.000 9,520 071 REMOVE CULVERT (LF) LF 40.0000 2,160.00 54.000 2,160 072 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000 073 ROCK SLOPE PROTECTION CY 200.0000 13,600.00 68.000 13,600 (1/4 T, CLASS V, METHOD B) (CY) 074 ROCK SLOPE PROTECTION CY 500.0000 2,500.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 075 CONCRETED-ROCK SLOPE PROTECTION CY 400.0000 34,000.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 340.00 340.000 340 PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1204 TIME 09:54 PM ESTIMATE NO. 007 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 2.0000 960.00 2.000 4.00 480.000 960 (F) 078 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 8,420.00 842.000 8,420 (F) 079 STAIN GALVANIZED SURFACES (LS) LS 10,000.0000 10,000.00 0.000 0 080 ROCK STAIN SQFT 5.0000 4,050.00 0.000 0 081 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 6,100.00 610.000 6,100 082 REMOVE PAVEMENT MARKER EA 3.0000 480.00 165.000 495 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 0.000 0 084 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0 (0.063"-UNFRAMED) 086 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 0.000 0 087 ALTERNATIVE CRASH CUSHION (TL-2) EA 35,000.0000 70,000.00 0.000 0 088 CONCRETE BARRIER (TYPE 842B) (MOD) LF 410.0000 9,430.00 0.000 0 (F) 089 CONCRETE BARRIER (TYPE 842) LF 250.0000 39,500.00 0.000 0 (F) 090 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 200.0000 78,000.00 0.000 0 (F) 091 REMOVE GUARDRAIL LF 30.0000 6,600.00 220.000 6,600 092 REMOVE CONCRETE BARRIER (TYPE K) LF 10.0000 4,600.00 0.000 0 093 REMOVE CRASH CUSHION EA 500.0000 1,500.00 3.000 1,500 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 19,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,780.00 0.000 0 096 TEMPORARY SIGNAL SYSTEMS LS 425,000.0000 425,000.00 0.010 4,250.00 0.987 419,475 PROGRAM CAS145 PAGE 5 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1204 TIME 09:54 PM ESTIMATE NO. 007 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,354.00 4,596,388.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,097.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,354.00 4,616,485.97 097 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 6,954,072.00 TOTAL WORK COMPLETED 390,354.00 5,316,485.97 MATERIALS ON HAND ON SITE 32,067.74 DEDUCTIONS 0.00 -4,592.80 TOTAL 390,354.00 5,343,960.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 097 MOBILIZATION 695,407.20 700,000.00 4,592.80 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 12/27/22 500 00/00/00 00/00/00 10/20/24 65 25 0 0 75% 13% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER