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 07/21/09 EST. NO.02 TIME 08:53 AM R.E. NAME: FRED BOOSHEHRI 04-1E1304 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.02 TIME 08:53 AM R.E. NAME: FRED BOOSHEHRI 04-1E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1304 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-SF-35-0.0/2.0 ----------------- MCK SERVICES IN SAN FRANCISCO COUNTY IN 865 HOWE ROAD #B SAN FRANCISCO FROM 0.8 MILE SOUTH MARTINEZ, CA 94553 OF JOHN MUIR DRIVE TO 0.2 MILE NORTH OF SLOAT BOULEVARD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 685.0000 685.00 1.000 685.00 03 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 1.000 675.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 6.000 600.00 05 STREET SWEEPING LS 100.0000 100.00 1.000 100.00 06 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.700 3,430.00 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.750 6,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 1.000 5,300.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 67,200.00 2,150.000 8,600.00 18,150.000 72,600.00 10 SEAL RANDOM CRACKS LNMI 3,800.0000 11,400.00 3.000 11,400.00 11 HOT MIX ASPHALT (TYPE A) TON 94.7500 530,600.00 1,050.330 99,518.77 6,050.330 573,268.77 12 DATA CORES LS 1,950.0000 1,950.00 1.000 1,950.00 13 TACK COAT TON 612.0000 3,672.00 6.000 3,672.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,790.00 10,474.000 4,713.30 10,474.000 4,713.30 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 540.00 2,840.000 1,704.00 2,840.000 1,704.00 16 THERMOPLASTIC CROSSWALK AND SQFT 3.5000 2,625.00 721.000 2,523.50 721.000 2,523.50 PAVEMENT MARKING 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,776.00 10,540.000 4,216.00 10,540.000 4,216.00 (BROKEN 36-12) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 720.00 777.000 1,554.00 777.000 1,554.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,240.00 143.000 572.00 143.000 572.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1304 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 123,401.57 695,213.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 123,401.57 695,213.57 ORIGINAL CONTRACT AMOUNT 645,623.00 TOTAL WORK COMPLETED 123,401.57 695,213.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,401.57 695,213.57 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 05/22/09 40 06/08/09 00/00/00 08/15/09 31 0 0 0 99% 78% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/09