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 07/23/19 EST. NO. 001 TIME 02:49 PM R.E. NAME: FARSHAD KESHAVARZI 05-1K2904 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 001 TIME 02:49 PM R.E. NAME: FARSHAD KESHAVARZI 05-1K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2904 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 05-SBT-156-8.2/10.8 ----------------- CAL VALLEY CONSTRUCTION IN SAN BENITO COUNTY NEAR HOLLISTER 5125 N GATES AVE, STE 102 FROM 0.3 MILE WEST OF SAN BENITO FRESNO CA 93722 RIVER BRIDGE TO 0.5 MILE WEST OF HUDNER OVERHEAD FED. AID NO. N O N E RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 002 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.900 124,200.00 0.900 124,200 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 006 SHOULDER BACKING TON 70.0000 15,400.00 170.000 11,900.00 170.000 11,900 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 1.00 0.760 0.76 0.760 0 008 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 692,800.00 3,755.080 600,812.80 3,755.080 600,812 010 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 011 TACK COAT TON 1.0000 15.00 8.000 8.00 8.000 8 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 90,000.00 45,000.000 90,000.00 45,000.000 90,000 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,550.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 7,350.00 350.000 7,350.00 350.000 7,350 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,030.00 2,030.000 2,030.00 2,030.000 2,030 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 34,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,160.00 1,580.000 3,160.00 1,580.000 3,160 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,105.00 2,030.000 7,105.00 2,030.000 7,105 019 12" RUMBLE STRIP STA 190.0000 10,640.00 56.000 10,640.00 56.000 10,640 (ASPHALT CONCRETE PAVEMENT) 020 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 8,100.00 1,800.000 8,100.00 1,800.000 8,100 (WARRANTY) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2904 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 875,731.56 875,731.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 875,731.56 875,731.56 ORIGINAL CONTRACT AMOUNT 1,029,351.00 TOTAL WORK COMPLETED 875,731.56 875,731.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,731.56 875,731.56 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 03/04/19 20 00/00/00 00/00/00 10/20/19 2 0 0 0 85% 10% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19