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 01/26/22 EST. NO. 003 TIME 04:04 PM R.E. NAME: FARSHAD KESHAVARZI 05-1M0404 --------------------------------------------------------------------------- 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 01/26/22 EST. NO. 003 TIME 04:04 PM R.E. NAME: FARSHAD KESHAVARZI 05-1M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 20% DEDUCT ITEM #17 -90,300.00 002 MISS ANNUAL CEM-4401 -10,000.00 003 RELEASE 20% DEDUCT 90,300.00 003 80,300.00 -10,000.00 TOTAL DEDUCTIONS 80,300.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0404 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 05-SBT-25-46.7/R49.8 ----------------- CAL VALLEY CONSTRUCTION, INC. IN SAN BENITO COUNTY, IN AND NEAR 5125 N. GATES AVENUE, SUITE 1 HOLLISTER, FROM 0.1 MILE NORTH OF FRESNO CA 93722 BEST ROAD TO PLAZA DRIVE FED. AID NO. N O N E RHMA-G OVERLAY AND SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 84,000.00 20.000 42,000 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.900 3,690 004 TRAFFIC CONTROL SYSTEM LS 389,000.0000 389,000.00 0.900 350,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 4,420.00 0.500 65 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.900 1,800 007 END OF QUEUE MONITORING AND EA 1,200.0000 12,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 TEMPORARY RADAR SPEED FEEDBACK EA 1,100.0000 2,200.00 0.000 0 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 900.0000 900.00 0.900 810 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,450.00 436.000 1,308 STRIPE (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 50.0000 6,500.00 99.360 4,968 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 0.60 0.600 0 014 SLURRY SEAL TON 222.0000 113,220.00 502.210 111,490 015 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 016 HOT MIX ASPHALT (TYPE A) TON 225.0000 31,500.00 158.000 35,550 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 451,500.00 3,941.140 413,819 018 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500 019 TACK COAT TON 1.0000 20.00 8.510 8 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 75,460.00 52,259.540 73,163 021 COLD PLANE ASPHALT CONCRETE SQYD 12.0000 7,800.00 643.330 7,719 PAVEMENT (REPAIR FAILED AREA) PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0404 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 DETECTABLE WARNING SURFACE SQFT 95.0000 3,895.00 27.510 2,613 023 SURVEY MONUMENT (TYPE D) EA 650.0000 5,850.00 6.000 3,900 024 REMOVE PAVEMENT MARKER EA 1.0000 380.00 380.000 380 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,845.00 1,609.000 5,631.50 1,609.000 5,631 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 18,816.00 4,029.000 16,921.80 4,029.000 16,921 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 282.00 1,916.000 574.80 1,916.000 574 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,298.00 4,332.000 1,299.60 4,332.000 1,299 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 50,960.00 42,242.000 33,793.60 42,242.000 33,793 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,180.00 13,680.000 13,680.00 13,680.000 13,680 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,385.00 6,570.000 3,285 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,660.00 1,819.000 3,638 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION SYSTEM LS 9,500.0000 9,500.00 1.000 9,500 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 20,000.0000 20,000.00 0.100 2,000 PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0404 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,901.30 1,154,561.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,901.30 1,154,561.50 ORIGINAL CONTRACT AMOUNT 1,335,221.60 TOTAL WORK COMPLETED 71,901.30 1,154,561.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 80,300.00 -10,000.00 TOTAL 152,201.30 1,144,561.50 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 03/01/21 40 09/01/21 09/01/21 10/20/22 30 48 0 0 86% 75% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22