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 09/21/09 EST. NO.02 TIME 08:21 AM R.E. NAME: FRED BOOSHEHRI 04-1E5104 --------------------------------------------------------------------------- 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 09/21/09 EST. NO.02 TIME 08:21 AM R.E. NAME: FRED BOOSHEHRI 04-1E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5104 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-SM-1-40.7/46.7 ----------------- G BORTOLOTTO CO IN SAN MATEO COUNTY IN PACIFICA AND 582 BRAGATO ROAD DALY CITY FROM SAN PEDRO AVENUE TO SAN CARLOS, CA 94070 JUNCTION ROUTE 35 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 777.0000 777.00 0.500 388.50 0.800 621.60 03 PREPARE WATER POLLUTION CONTROL LS 212.0000 212.00 0.500 106.00 1.000 212.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 118.0000 4,130.00 0.000 0.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.700 3,570.00 07 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.600 10,500.00 0.900 15,750.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.600 3,000.00 0.900 4,500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6300 61,579.00 6,970.000 32,271.10 11,970.000 55,421.10 10 SEAL RANDOM CRACKS LNMI 2,345.0000 56,280.00 24.000 56,280.00 24.000 56,280.00 11 HOT MIX ASPHALT (TYPE A) TON 95.0000 418,380.00 2,503.900 237,870.50 4,503.900 427,870.50 12 DATA CORES LS 1,250.0000 1,250.00 0.000 0.00 13 TACK COAT TON 777.0000 4,662.00 1.120 870.24 3.120 2,424.24 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 7,350.90 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 171.20 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7300 2,424.50 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 3,087.40 0.000 0.00 (BROKEN 17-7) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.6700 2,002.50 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 802.50 0.000 0.00 20 MODIFY INDUCTIVE LOOP DETECTOR LS 9,844.0000 9,844.00 0.000 0.00 (REPLACE) PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5104 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 342,686.34 568,649.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 342,686.34 568,649.44 ORIGINAL CONTRACT AMOUNT 602,803.00 TOTAL WORK COMPLETED 342,686.34 568,649.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,686.34 568,649.44 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 06/24/09 40 07/10/09 07/10/09 09/30/09 33 0 0 0 91% 83% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09