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 11/17/15 EST. NO. 003 TIME 10:45 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 --------------------------------------------------------------------------- 001 0001 921.51 E.W. @ F.A.(+) 091515 N 1 0 0002 921.51 091615 N 2 0 0003 830.00 091715 N 3 0 0004 824.05 092015 N 4 0 0005 799.70 092115 N 5 0 0006 799.70 092215 N 6 0 0007 604.92 092315 N 7 0 0008 1,762.30 091515 N 8 0 0009 1,593.87 091615 N 9 0 0010 1,509.65 091715 N 10 0 0011 1,829.96 092015 N 11 0 0012 1,671.43 092115 N 12 0 0013 1,671.43 092215 N 13 0 0014 1,177.37 092315 N 14 0 16,917.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,917.40 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 11/17/15 EST. NO. 003 TIME 10:45 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2104 TIME 10:45 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,200.00 21.000 4,200 008 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 009 REPLACE ASPHALT CONCRETE SURFACING CY 253.0000 538,890.00 1,921.330 486,096 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,500.00 374.000 1,870 (ENHANCED WET NIGHT VISIBILITY) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,560.00 17,677.000 14,141 (ENHANCED WET NIGHT VISIBILITY) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 88.00 437.000 349 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 288.00 1,040.000 832 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 140.00 673.000 1,346 (ENHANCED WET NIGHT VISIBILITY) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,820.00 127.000 889 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY RAMP METERING SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2104 TIME 10:45 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 570,124.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,917.40 16,917.40 SUBTOTAL AMOUNT EARNED 16,917.40 587,042.09 ORIGINAL CONTRACT AMOUNT 622,886.00 TOTAL WORK COMPLETED 16,917.40 587,042.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,917.40 587,042.09 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 12/31/15 20 5 0 0 91% 67% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15