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 08/22/11 EST. NO.05 TIME 03:29 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 0061 5,812.37 E.W. @ F.A.(+) 080411 N 44.0 0 5,812.37 TOTAL THIS ESTIMATE 26,299.96 TOTAL PREVIOUS ESTIMATE 32,112.33 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 08/22/11 EST. NO.05 TIME 03:29 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 03:29 PM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 7.0000 1,820.00 260.000 1,820.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 1.0000 5,920.00 0.000 0.00 006 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 008 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 009 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 011 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,800.00 12,228.500 97,828.00 012 REMOVE ASPHALT CONCRETE DIKE LF 12.5000 74,000.00 4,283.000 53,537.50 013 RESET ROADSIDE SIGN EA 225.0000 6,300.00 34.000 7,650.00 014 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 1.000 13,000.00 015 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 017 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 019 MINOR HOT MIX ASPHALT TON 900.0000 44,100.00 2.500 2,250.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2000 55,104.00 152.500 1,708.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2000 11,536.00 20.000 224.00 022 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 117,500.00 47.000 117,500.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 03:29 PM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 63.0000 5,796.00 66.000 4,158.00 024 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 430.000 4,730.00 025 OBJECT MARKER (TYPE P) EA 65.0000 1,170.00 20.000 1,300.00 026 OBJECT MARKER (TYPE L-1) EA 35.0000 5,950.00 108.000 3,780.00 027 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 107,570.00 4,274.000 132,494.00 028 VEGETATION CONTROL SQYD 75.0000 227,250.00 2,451.000 183,825.00 (SEAMLESS ASPHALT COMPOSITE) 029 TRANSITION RAILING (TYPE WB) EA 3,300.0000 52,800.00 18.000 59,400.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,900.00 12.000 8,400.00 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 45,000.00 22.000 55,000.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 340,000.00 208.000 416,000.00 033 CRASH CUSHION, SAND FILLED EA 2,500.0000 5,000.00 2.000 5,000.00 034 ALTERNATIVE CRASH CUSHION EA 4,500.0000 4,500.00 1.000 4,500.00 035 CONCRETE BARRIER (TYPE 60E) LF 300.0000 48,000.00 164.000 49,200.00 036 CONCRETE BARRIER MARKER EA 10.0000 80.00 8.000 80.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 03:29 PM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,539,884.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,812.37 32,112.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,812.37 1,571,996.83 038 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,688,076.00 TOTAL WORK COMPLETED 5,812.37 1,671,996.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,812.37 1,671,996.83 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 07/05/11 53 59 0 2 98% 88% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11