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 02/21/07 EST. NO.08 TIME 07:54 AM R.E. NAME: FRED BOOSHEHRI 04-1A0204 --------------------------------------------------------------------------- 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 56.72 E.W. @ F.A.(+) 071106 N 001677 0002 170.16 071106 N 001678 0003 623.92 071406 N 001682 0004 595.56 071706 N 001686 0005 632.57 071906 N 001688 0006 453.76 072406 N 001693 0007 453.77 072706 N 001696 0008 453.76 072606 N 001695 0009 453.76 072806 N 001697 0010 453.77 080706 N 002505 0011 715.26 091406 N 002523 0012 263.89 092706 N 002525 0013 263.89 092906 N 002526 0014 601.81 100906 N 002527 0015 630.18 101006 N 002528 0016 630.18 101106 N 002529 0017 630.18 101206 N 002530 0018 630.18 101306 N 002531 0019 198.52 101706 N 002532 0020 527.79 080106 N 001700 0021 527.79 080306 N 002502 0022 773.17 081406 N 002511 0023 453.76 082106 N 002512 0024 226.89 092606 N 002524 11,421.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,421.24 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 02/21/07 EST. NO.08 TIME 07:54 AM R.E. NAME: FRED BOOSHEHRI 04-1A0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING SUB-PAYROLL -3,346.98 07 0.00 -3,346.98 TOTAL DEDUCTIONS 0.00 -3,346.98 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0204 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 LOCATION PROGRESS ESTIMATE 04-SM-92-R13.4/R13.4 ----------------- PROVEN MANAGEMENT INC IN SAN MATEO COUNTY IN FOSTER CITY 706 SANSOME ST AND SAN MATEO AT EAST 3RD AVENUE SAN FRANCISCO AND MARINERS ISLAND BOULEVARD FED. AID NO. ACNH-P092(35)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 36.0000 5,400.00 215.000 7,740.00 02 TEMPORARY FENCE (TYPE ESA) M 21.0000 20,160.00 960.000 20,160.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 05 NON-STORM WATER DISCHARGE CONTROL LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000.00 06 TEMPORARY SILT FENCE M 24.0000 8,400.00 350.000 8,400.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,400.0000 2,400.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 1.000 6,000.00 09 TEMPORARY COVER M2 17.0000 15,300.00 900.000 15,300.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 4,200.00 7.000 4,200.00 11 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.800 1,120.00 S) 12 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 S) 13 TYPE III BARRICADE EA 65.0000 845.00 13.000 845.00 S) 14 TEMPORARY RAILING (TYPE K) M 80.0000 8,000.00 25.000 2,000.00 15 ABANDON CULVERT EA 6,000.0000 6,000.00 1.000 6,000.00 16 REMOVE CHAIN LINK FENCE M 12.0000 1,200.00 100.000 1,200.00 17 REMOVE CHAIN LINK GATE EA 240.0000 240.00 1.000 240.00 18 REMOVE ROADSIDE SIGN EA 240.0000 720.00 3.000 720.00 19 REMOVE CULVERT M 240.0000 2,880.00 12.000 2,880.00 20 RECONSTRUCT FENCE (TYPE CL-1.2) M 65.0000 9,750.00 0.000 0.00 21 RESET PARKING BUMPER EA 60.0000 720.00 12.000 720.00 22 RELOCATE TRASH CAN EA 420.0000 420.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0204 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE BOULDER EA 180.0000 4,320.00 24.000 4,320.00 24 RELOCATE ROADSIDE SIGN EA 440.0000 1,320.00 3.000 1,320.00 25 REMOVE CONCRETE M3 250.0000 45,000.00 180.000 45,000.00 26 REMOVE BOULDER M3 200.0000 10,000.00 50.000 10,000.00 27 REMOVE CONCRETE CURB M 50.0000 650.00 13.000 650.00 28 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 29 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 30 SITE EXCAVATION M3 41.5000 1,099,750.00 25,820.000 1,071,530.00 31 SITE EXCAVATION (SPARTINA REMOVAL) M3 110.8300 47,656.90 430.000 47,656.90 32 CHANNEL EXCAVATION M3 75.0000 265,500.00 3,540.000 265,500.00 33 CHANNEL EXCAVATION (FEEDER CHANNELS) M 65.0000 39,650.00 610.000 39,650.00 34 SAND BACKFILL M3 55.0000 660.00 12.000 660.00 35 IMPORTED BORROW (LEVEE) M3 126.0000 40,320.00 320.000 40,320.00 36 DECOMPOSED GRANITE M3 200.0000 4,600.00 23.000 4,600.00 37 SUBGRADE ENHANCEMENT FABRIC M2 7.0000 11,340.00 1,707.000 11,949.00 38 MITIGATION PLANTING (MARSH) LS 140,000.0000 140,000.00 0.000 0.00 S) 39 APPLY PESTICIDE (SPARTINA REMOVAL) M2 5.0000 10,550.00 2,110.000 10,550.00 S) 40 MITIGATION PLANTING (UPLAND) LS 18,000.0000 18,000.00 0.000 0.00 S) 41 ORNAMENTAL PLANTING LS 50,000.0000 50,000.00 0.000 0.00 S) 42 CULTIVATE (SOIL AMENDMENT) HA 24,000.0000 74,400.00 0.000 0.00 S) 43 EROSION CONTROL (BLANKET) M2 10.0000 30,000.00 3,000.000 30,000.00 S) 44 FIBER ROLLS M 9.0000 8,370.00 930.000 8,370.00 S) 45 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 S) 46 HEADER BOARD M 35.0000 17,850.00 510.000 17,850.00 S) 47 IRRIGATION SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 S) 48 CHECK VALVE EA 10,000.0000 10,000.00 1.000 10,000.00 S) 49 CLASS 3 AGGREGATE BASE M3 60.0000 8,400.00 138.000 8,280.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0204 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 120.0000 21,600.00 180.000 21,600.00 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 19,600.00 14.000 19,600.00 SF) 52 FURNISH SIGN M2 360.0000 360.00 1.000 360.00 S) 53 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0.00 S) 54 450 MM REINFORCED CONCRETE PIPE M 120.0000 120.00 1.000 120.00 S) 55 1200 MM REINFORCED CONCRETE PIPE M 1,000.0000 57,000.00 57.000 57,000.00 S) 56 450 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 57 1200 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 58 ROCK SLOPE PROTECTION M3 500.0000 4,000.00 8.000 4,000.00 (FACING, METHOD B) 59 ROCK SLOPE PROTECTION FABRIC M2 31.0000 682.00 22.000 682.00 60 MINOR CONCRETE (MODIFIED A2-150 CURB) M 220.0000 2,860.00 13.000 2,860.00 S) 61 MISCELLANEOUS IRON AND STEEL KG 15.0000 4,800.00 320.000 4,800.00 SF) 62 FENCE (TYPE WM, MODIFIED) M 160.0000 57,600.00 0.000 0.00 S) 63 SURVEY MONUMENT EA 1,200.0000 2,400.00 0.000 0.00 64 PAINT TRAFFIC STRIPE (2-COAT) M 13.0000 4,160.00 320.000 4,160.00 S) 65 PAINT PAVEMENT MARKING (2-COAT) M2 700.0000 700.00 1.000 700.00 S) PROGRAM CAS145 PAGE 4 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0204 TIME 07:54 AM ESTIMATE NO. 08 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,400.00 1,886,112.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,421.24 11,421.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,821.24 1,897,534.14 66 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 2,633,653.90 TOTAL WORK COMPLETED 13,821.24 2,037,534.14 MATERIALS ON HAND ON SITE 10,288.74 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,346.98 TOTAL 13,821.24 2,044,475.90 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 12/21/05 1150 01/09/06 00/00/00 10/31/07 227 54 0 0 80% 57% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/07