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 06/17/11 EST. NO.03 TIME 03:30 PM 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 0052 545.96 E.W. @ F.A.(+) 051011 N 36.0 0 0053 545.96 050911 N 35.0 0 0054 604.84 052511 N 39.0 0 0055 520.25 053111 N 40.0 0 0056 604.84 052411 N 38.0 0 0057 520.25 052311 N 37.0 0 3,342.10 TOTAL THIS ESTIMATE 21,797.38 TOTAL PREVIOUS ESTIMATE 25,139.48 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 06/17/11 EST. NO.03 TIME 03:30 PM 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 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 03:30 PM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/17/11 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 0.100 500.00 0.950 4,750.00 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 0.100 250.00 0.950 2,375.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 09 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.950 237,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.100 2,000.00 0.950 19,000.00 11 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,800.00 3,750.000 30,000.00 12,028.500 96,228.00 12 REMOVE ASPHALT CONCRETE DIKE LF 12.5000 74,000.00 1,262.000 15,775.00 4,398.000 54,975.00 13 RESET ROADSIDE SIGN EA 225.0000 6,300.00 22.000 4,950.00 14 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 1.000 13,000.00 15 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.100 2,000.00 0.950 19,000.00 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 47.000 117,500.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 03:30 PM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,730.00 363.000 3,993.00 25 OBJECT MARKER (TYPE P) EA 65.0000 1,170.00 16.000 1,040.00 26 OBJECT MARKER (TYPE L-1) EA 35.0000 5,950.00 99.000 3,465.00 27 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 107,570.00 2,841.000 88,071.00 8,144.000 252,464.00 28 VEGETATION CONTROL SQYD 75.0000 227,250.00 2,142.000 160,650.00 (SEAMLESS ASPHALT COMPOSITE) 29 TRANSITION RAILING (TYPE WB) EA 3,300.0000 52,800.00 3.000 9,900.00 18.000 59,400.00 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,900.00 6.000 4,200.00 12.000 8,400.00 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 45,000.00 6.000 15,000.00 55.000 137,500.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 340,000.00 8.000 16,000.00 105.000 210,000.00 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 35 CONCRETE BARRIER (TYPE 60E) LF 300.0000 48,000.00 164.000 49,200.00 36 CONCRETE BARRIER MARKER EA 10.0000 80.00 8.000 80.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 03:30 PM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,171.00 1,486,898.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,342.10 25,139.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,513.10 1,512,037.48 38 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,688,076.00 TOTAL WORK COMPLETED 212,513.10 1,612,037.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,513.10 1,612,037.48 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 07/15/11 45 17 0 2 90% 74% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11