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 05/27/11 EST. NO.02 TIME 10:24 AM R.E. NAME: FRED BOOSHEHRI 04-0A8724 --------------------------------------------------------------------------- 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 0011 549.95 E.W. @ F.A.(+) 041111 N 11.0 0 0012 65.03 041111 N 12.0 0 0015 742.79 041211 N 14.0 0 0016 742.79 041311 N 15.0 0 0021 611.35 032811 N 658253 0022 628.25 032911 N 658254 0023 628.25 033011 N 658282 0024 628.25 033111 N 658284 0025 629.31 040111 N 658285 0026 625.91 040411 N 658286 0027 625.91 040511 N 658287 0028 625.91 040611 N 658288 0029 625.91 040711 N 658289 0030 625.85 040811 N 658290 0031 720.54 041111 N 658291 0032 720.54 041211 N 658292 0033 847.44 041311 N 658293 0034 783.99 041411 N 658294 0035 720.54 041511 N 658295 0036 755.51 042211 N 28.0 0 0037 960.05 042111 N 27.0 0 0038 564.78 042111 N 26.0 0 0039 820.46 042011 N 25.0 0 0041 867.00 041911 N 23.0 0 0042 401.72 041911 N 22.0 0 0043 297.90 041811 N 21.0 0 0044 564.78 042011 N 24.0 0 0045 820.48 041811 N 658653 0046 683.92 042511 N 31.0 0 0047 683.92 042611 N 30.0 0 0048 590.47 042711 N 29.0 0 0049 545.96 050411 N 32.0 0 0050 545.96 050511 N 33.0 0 0051 545.96 050611 N 34.0 0 21,797.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,797.38 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 05/27/11 EST. NO.02 TIME 10:24 AM R.E. NAME: FRED BOOSHEHRI 04-0A8724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 05/27/11 LOCATION RERUN PROGRESS ESTIMATE 04-SM-82-1.9/8.4 ----------------------- 04-SM-84-6.2/24.9 MIDSTATE BARRIER INC IN SAN MATEO COUNTY AT VARIOUS 04-SM-280-1.6/12.3 P O BOX 30550 LOCATIONS STOCKTON CA 952130550 FED. AID NO. HSNH-X081(24)E ,G-X081(24)E UPGRADE BARRIER AND GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 7.0000 1,820.00 260.000 1,820.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.850 4,250.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 1.0000 5,920.00 0.000 0.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 0.150 375.00 0.850 2,125.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.150 375.00 0.850 2,125.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 09 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.150 37,500.00 0.850 212,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.150 3,000.00 0.850 17,000.00 11 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,800.00 1,089.500 8,716.00 8,278.500 66,228.00 12 REMOVE ASPHALT CONCRETE DIKE LF 12.5000 74,000.00 285.000 3,562.50 3,136.000 39,200.00 13 RESET ROADSIDE SIGN EA 225.0000 6,300.00 20.000 4,500.00 22.000 4,950.00 14 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 0.580 7,540.00 1.000 13,000.00 15 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.150 3,000.00 0.850 17,000.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURING ASBESTOS) 18 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 19 MINOR HOT MIX ASPHALT TON 900.0000 44,100.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2000 55,104.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2000 11,536.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 117,500.00 18.900 47,250.00 47.000 117,500.00 PROGRAM CAS145 PAGE 2 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 05/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DRILL AND BOND DOWEL LF 63.0000 5,796.00 66.000 4,158.00 24 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 355.000 3,905.00 363.000 3,993.00 25 OBJECT MARKER (TYPE P) EA 65.0000 1,170.00 14.000 910.00 16.000 1,040.00 26 OBJECT MARKER (TYPE L-1) EA 35.0000 5,950.00 97.000 3,395.00 99.000 3,465.00 27 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 107,570.00 1,703.000 52,793.00 5,303.000 164,393.00 28 VEGETATION CONTROL SQYD 75.0000 227,250.00 2,142.000 160,650.00 2,142.000 160,650.00 (SEAMLESS ASPHALT COMPOSITE) 29 TRANSITION RAILING (TYPE WB) EA 3,300.0000 52,800.00 9.000 29,700.00 15.000 49,500.00 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,900.00 1.000 700.00 6.000 4,200.00 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 45,000.00 9.000 22,500.00 49.000 122,500.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 340,000.00 18.000 36,000.00 97.000 194,000.00 33 CRASH CUSHION, SAND FILLED EA 2,500.0000 5,000.00 2.000 5,000.00 34 ALTERNATIVE CRASH CUSHION EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 35 CONCRETE BARRIER (TYPE 60E) LF 300.0000 48,000.00 4.000 1,200.00 164.000 49,200.00 36 CONCRETE BARRIER MARKER EA 10.0000 80.00 8.000 80.00 8.000 80.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.850 850.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 05/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,051.50 1,277,727.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,797.38 21,797.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 461,848.88 1,299,524.38 38 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,688,076.00 TOTAL WORK COMPLETED 461,848.88 1,399,524.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,848.88 1,399,524.38 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 01/06/11 58 01/31/11 01/31/11 06/30/11 31 53 0 0 76% 53% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/11