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 10/13/10 EST. NO.03 TIME 09:56 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 --------------------------------------------------------------------------- *** 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 10/13/10 EST. NO.03 TIME 09:56 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 10/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2504 TIME 09:56 AM ESTIMATE NO. 03 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 10/04/10 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/13/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 37.00 1.000 185.00 03 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 18.000 4,500.00 18.000 4,500.00 05 STREET SWEEPING LS 3,593.0000 3,593.00 0.200 718.60 1.000 3,593.00 06 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.300 990.00 1.000 3,300.00 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 300.0000 300.00 1.000 300.00 09 NOISE MONITORING LS 1,150.0000 1,150.00 1.000 1,150.00 10 REMOVE PAVEMENT MARKER EA 10.0000 500.00 50.000 500.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 31,845.00 5,718.000 31,449.00 12 HOT MIX ASPHALT (TYPE A) TON 88.0000 172,480.00 1,731.600 152,380.80 13 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 14 TACK COAT TON 500.0000 1,000.00 2.000 1,000.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 480.000 960.00 480.000 960.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,000.00 1,163.000 581.50 1,163.000 581.50 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 500.00 80.000 800.00 80.000 800.00 PROGRAM CAS145 PAGE 2 DATE 10/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2504 TIME 09:56 AM ESTIMATE NO. 03 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 10/04/10 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,187.10 211,324.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,303.47 SUBTOTAL AMOUNT EARNED 10,187.10 213,627.77 ORIGINAL CONTRACT AMOUNT 228,628.00 TOTAL WORK COMPLETED 10,187.10 213,627.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,187.10 213,627.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/10 30 07/22/10 07/22/10 10/04/10 54 0 0 24 100% 100% FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/10