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 12/28/23 EST. NO. 011 TIME 10:36 AM 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 --------------------------------------------------------------------------- 001 0001 2,035.00 E.W. @ F.A.(+) 060223 N 2-2.10 006 0002 750.83 E.W. @ F.A.(+) 090623 N 0004.0 0003 7,504.55 090723 N 0005.0 0004 361.67 091523 N 0006.0 0005 3,003.01 092523 N 0007.0 0006 2,734.36 092623 N 0008.0 16,389.42 TOTAL THIS ESTIMATE 51,621.31 TOTAL PREVIOUS ESTIMATE 68,010.73 TOTAL TO DATE 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 12/28/23 EST. NO. 011 TIME 10:36 AM R.E. NAME: FARSHAD KESHAVARZI 05-1M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 10:36 AM ESTIMATE NO. 011 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 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/28/23 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 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 75,000.00 75.000 75,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 12,250.00 500.000 3,500 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 792.00 24.000 528 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 23.000 1,035 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 TEMPORARY RAILING (TYPE K) LF 20.0000 17,600.00 440.000 8,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 12,000.00 2.000 6,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 2.000 10,000 SYSTEM 013 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 1.000 55,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 015 TEMPORARY CHECK DAM LF 15.0000 900.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 017 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 0.000 0 018 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 3,500.00 300.000 3,000 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 4,200.00 300.000 3,000 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 021 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 10:36 AM ESTIMATE NO. 011 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 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 40,000 024 ROADWAY EXCAVATION CY 200.0000 11,800.00 59.000 11,800 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 14,800.00 74.000 14,800 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 1,600.00 16.000 1,600 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 10,800.00 27.000 10,800 (F) 028 LEAN CONCRETE BACKFILL CY 300.0000 5,400.00 18.000 5,400 (F) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 1.000 2,000 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 2,800.00 700.000 2,800 031 COMPOST SOCK LF 10.0000 10,400.00 800.000 8,000 032 HYDROSEED SQFT 0.2000 5,580.00 27,000.000 5,400 033 COMPOST (CY) CY 60.0000 5,100.00 90.000 5,400 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 9,400.00 47.000 9,400 035 HOT MIX ASPHALT (TYPE A) TON 400.0000 68,000.00 173.000 69,200 036 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,300.00 312.000 3,120 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 800.00 3.000 30 039 TACK COAT TON 1,000.0000 500.00 0.360 360 040 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 6,600.00 268.000 5,360 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 13,440.00 798.120 9,577 042 STEEL SOLDIER PILE (W 12 X 65) LF 150.0000 73,200.00 488.000 73,200 043 24" DRILLED HOLE LF 400.0000 196,800.00 492.000 196,800 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 22,000.00 4.400 22,000 (F) 045 STRUCTURAL CONCRETE, COPING CY 3,000.0000 36,000.00 12.000 36,000 (F) 046 BAR REINFORCING STEEL (COPING) LB 3.0000 5,166.00 1,722.000 5,166 (F) 047 TIMBER LAGGING MFBM 12,500.0000 87,500.00 7.000 87,500 (F) 048 CLEAN AND PAINT STEEL SOLDIER PILING LS 50,000.0000 50,000.00 1.000 50,000 049 24" REINFORCED CONCRETE PIPE (CLASS IV) LF 600.0000 18,000.00 29.600 17,760 PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 10:36 AM ESTIMATE NO. 011 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 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 77.000 15,400 051 18" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000 052 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 300.0000 2,400.00 8.000 2,400 METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 280.00 28.000 280 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 717.000 1,434 (F) 055 DESTROY WELL EA 10,000.0000 10,000.00 2.000 20,000 056 STAIN GALVANIZED SURFACES (LS) LS 20,000.0000 20,000.00 1.000 20,000 057 ROCK STAIN SQFT 10.0000 2,300.00 230.000 2,300 058 REMOVE PAVEMENT MARKER EA 2.0000 116.00 52.000 104 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 560.00 58.000 580 060 OBJECT MARKER (TYPE L) EA 150.0000 150.00 1.000 150 061 OBJECT MARKER (TYPE P) EA 150.0000 450.00 1.000 150.00 1.000 150 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 16,000.00 200.000 16,000 063 CABLE RAILING LF 130.0000 15,990.00 123.000 15,990 (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 2.000 11,000 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 9,840.00 646.000 2,584.00 2,586.000 10,344 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,600.00 622.000 1,244.00 1,800.000 3,600 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,000.0000 3,000.00 3.000 3,000 PAVEMENT) 070 TEMPORARY SIGNAL SYSTEMS LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 4 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M4504 TIME 10:36 AM ESTIMATE NO. 011 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 12/20/23 R.E. NAME: FARSHAD KESHAVARZI DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,228.00 1,324,368.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,389.42 68,010.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,617.42 1,392,379.17 071 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,500,628.00 TOTAL WORK COMPLETED 20,617.42 1,537,379.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 10,617.42 1,527,379.17 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 04/17/23 00/00/00 06/20/24 90 60 0 0 97% 100% PROGRESS IS SATISFACTORY FARSHAD KESHAVARZI RESIDENT ENGINEER