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 04/26/23 EST. NO. 001 TIME 06:28 PM R.E. NAME: FARSHAD KESHAVARZI 05-1M4504 --------------------------------------------------------------------------- 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 04/26/23 EST. NO. 001 TIME 06:28 PM R.E. NAME: FARSHAD KESHAVARZI 05-1M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 06:28 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SCR-236-5.4 ----------------- GORDON N. BALL, INC. SANTA CRUZ COUNTY NEAR BOULDER CREEK AT 333 CAMILLE AVENUE 1.1 MILES NORTH OF BOULDER CREEK BRIDGE ALAMO CA 94507 FED. AID NO. ACST-ER (39B)4 RETAINING WALL, PAVEMENT, DRAINAGE & PERMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 75,000.00 4.000 4,000.00 4.000 4,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.602 6,020.00 0.602 6,020 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 12,250.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 792.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 20.0000 17,600.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 12,000.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY CHECK DAM LF 15.0000 900.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 0.000 0 018 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 3,500.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 4,200.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 021 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 06:28 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 024 ROADWAY EXCAVATION CY 200.0000 11,800.00 0.000 0 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 14,800.00 0.000 0 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 1,600.00 0.000 0 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 10,800.00 0.000 0 (F) 028 LEAN CONCRETE BACKFILL CY 300.0000 5,400.00 0.000 0 (F) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 2,800.00 0.000 0 031 COMPOST SOCK LF 10.0000 10,400.00 0.000 0 032 HYDROSEED SQFT 0.2000 5,580.00 0.000 0 033 COMPOST (CY) CY 60.0000 5,100.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 9,400.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 400.0000 68,000.00 0.000 0 036 DATA CORE LS 1,000.0000 1,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,300.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 800.00 0.000 0 039 TACK COAT TON 1,000.0000 500.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 6,600.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 13,440.00 0.000 0 042 STEEL SOLDIER PILE (W 12 X 65) LF 150.0000 73,200.00 0.000 0 043 24" DRILLED HOLE LF 400.0000 196,800.00 0.000 0 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 22,000.00 1.710 8,550.00 1.710 8,550 (F) 045 STRUCTURAL CONCRETE, COPING CY 3,000.0000 36,000.00 0.000 0 (F) 046 BAR REINFORCING STEEL (COPING) LB 3.0000 5,166.00 0.000 0 (F) 047 TIMBER LAGGING MFBM 12,500.0000 87,500.00 0.000 0 (F) 048 CLEAN AND PAINT STEEL SOLDIER PILING LS 50,000.0000 50,000.00 0.000 0 049 24" REINFORCED CONCRETE PIPE (CLASS IV) LF 600.0000 18,000.00 24.000 14,400.00 24.000 14,400 PROGRAM CAS145 PAGE 3 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 06:28 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 15,400.00 0.000 0 051 18" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 052 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 300.0000 2,400.00 0.000 0 METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 280.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 239.000 478.00 239.000 478 (F) 055 DESTROY WELL EA 10,000.0000 10,000.00 0.000 0 056 STAIN GALVANIZED SURFACES (LS) LS 20,000.0000 20,000.00 0.000 0 057 ROCK STAIN SQFT 10.0000 2,300.00 0.000 0 058 REMOVE PAVEMENT MARKER EA 2.0000 116.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 560.00 0.000 0 060 OBJECT MARKER (TYPE L) EA 150.0000 150.00 0.000 0 061 OBJECT MARKER (TYPE P) EA 150.0000 450.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 16,000.00 0.000 0 063 CABLE RAILING LF 130.0000 15,990.00 0.000 0 (F) 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 11,000.00 0.000 0 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 9,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,600.00 0.000 0 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,000.0000 3,000.00 0.000 0 PAVEMENT) 070 TEMPORARY SIGNAL SYSTEMS LS 250,000.0000 250,000.00 0.056 14,000.00 0.056 14,000 PROGRAM CAS145 PAGE 4 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 06:28 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,448.00 47,448.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,448.00 47,448.00 071 MOBILIZATION LS 145,000.0000 145,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,500,628.00 TOTAL WORK COMPLETED 47,448.00 47,448.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,448.00 47,448.00 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 02/16/23 75 00/00/00 00/00/00 06/20/24 20 0 0 0 3% 27% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER