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 09/20/10 EST. NO.02 TIME 10:14 AM R.E. NAME: FRED BOOSHEHRI 04-1E2504 --------------------------------------------------------------------------- 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 737.18 E.W. @ F.A.(+) 082310 N 1 0 0002 829.11 082410 N 2 0 0003 737.18 082510 N 3 0 2,303.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,303.47 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 09/20/10 EST. NO.02 TIME 10:14 AM R.E. NAME: FRED BOOSHEHRI 04-1E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SM-82-0.0/2.7 ----------------- GRANITE CONSTRUCTION IN SAN MATEO COUNTY IN ATHERTON AND 715 COMSTACK STREET MENLO PARK FROM THE SANTA CLARA SANTA CLARA CA 95054 COUNTY LINE TO BERKSHIRE AVENUE FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.800 148.00 0.800 148.00 03 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 1.000 625.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 0.000 0.00 05 STREET SWEEPING LS 3,593.0000 3,593.00 0.800 2,874.40 0.800 2,874.40 06 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.700 2,310.00 0.700 2,310.00 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.800 6,400.00 0.800 6,400.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 300.0000 300.00 0.500 150.00 1.000 300.00 09 NOISE MONITORING LS 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150.00 10 REMOVE PAVEMENT MARKER EA 10.0000 500.00 50.000 500.00 50.000 500.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 31,845.00 5,718.000 31,449.00 5,718.000 31,449.00 12 HOT MIX ASPHALT (TYPE A) TON 88.0000 172,480.00 1,731.600 152,380.80 1,731.600 152,380.80 13 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 TACK COAT TON 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,000.00 0.000 0.00 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,987.20 201,137.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,303.47 2,303.47 SUBTOTAL AMOUNT EARNED 203,290.67 203,440.67 ORIGINAL CONTRACT AMOUNT 228,628.00 TOTAL WORK COMPLETED 203,290.67 203,440.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,290.67 203,440.67 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 06/25/10 30 07/22/10 07/22/10 10/30/10 50 0 0 20 88% 100% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/20/10