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 10/20/06 EST. NO.04 TIME 07:27 AM R.E. NAME: FRED BOOSHEHRI 04-0E2004 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.04 TIME 07:27 AM R.E. NAME: FRED BOOSHEHRI 04-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E2004 TIME 07:27 AM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SM-92-5.0/R7.3 ----------------- J. A. GONSALVES & SON CONSTRUC IN SAN MATEO COUNTY NEAR SAN MATEO TION FROM 0.3KM WEST OF JUNCTION 1100 SOSCOL FERRY ROAD # 2 ROUTE 35 SKYLINE BLVD TO 280 AND 92 NAPA, CA 94558 SEPARATION FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.700 11,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 102,030.0000 102,030.00 1.000 102,030.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 3,500.00 1.000 3,500.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 8,220.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 600.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 2.0000 960.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 10 SEAL RANDOM CRACKS LNKM 4,270.0000 34,160.00 4.000 17,080.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 425.0000 365,500.00 817.000 347,225.00 12 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 2,800.00 40.000 2,800.00 40.000 2,800.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 8,100.00 4,050.000 8,100.00 4,050.000 8,100.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,120.00 280.000 1,120.00 280.000 1,120.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 200.00 100.000 200.00 100.000 200.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 150.00 50.000 150.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,150.00 430.000 2,150.00 S) 18 LOOP DETECTOR REPLACEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E2004 TIME 07:27 AM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,220.00 519,605.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,220.00 519,605.00 ORIGINAL CONTRACT AMOUNT 569,690.00 TOTAL WORK COMPLETED 32,220.00 519,605.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,220.00 519,605.00 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 06/06/06 35 06/21/06 06/21/06 10/31/06 82 3 0 51 88% 89% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/06