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 09/17/15 EST. NO. 001 TIME 09:59 AM R.E. NAME: BOOSHEHRI, FRED 04-1J2104 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 001 TIME 09:59 AM R.E. NAME: BOOSHEHRI, FRED 04-1J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2104 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 04-SM-84-17.0/21.5 ----------------- O'GRADY PAVING INC. IN SAN MATEO COUNTY IN WOODSIDE 2513 WYANDOTTE ST. FROM 1.0 MILE NORTH FRIARS LANE TO MOUNTAIN VIEW CA 94043 ROUTE 280 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 0.700 7,700 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.400 14,800.00 0.400 14,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.700 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,200.00 6.000 1,200.00 6.000 1,200 008 NOISE MONITORING LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 REPLACE ASPHALT CONCRETE SURFACING CY 253.0000 538,890.00 800.000 202,400.00 800.000 202,400 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 88.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 288.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,820.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY RAMP METERING SYSTEM LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2104 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 229,900.00 229,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 229,900.00 229,900.00 ORIGINAL CONTRACT AMOUNT 622,886.00 TOTAL WORK COMPLETED 229,900.00 229,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,900.00 229,900.00 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 06/09/15 30 07/01/15 00/00/00 10/31/15 4 0 0 0 36% 13% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15