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 01/13/16 EST. NO. 005 TIME 10:36 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 01/13/16 EST. NO. 005 TIME 10:36 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 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2104 TIME 10:36 AM ESTIMATE NO. 005 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 11/30/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 26.000 5,200 008 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 009 REPLACE ASPHALT CONCRETE SURFACING CY 253.0000 538,890.00 1,924.330 486,855 010 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 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2104 TIME 10:36 AM ESTIMATE NO. 005 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 11/30/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 571,883.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,917.40 SUBTOTAL AMOUNT EARNED 0.00 588,801.09 ORIGINAL CONTRACT AMOUNT 622,886.00 TOTAL WORK COMPLETED 0.00 588,801.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 588,801.09 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 06/09/15 30 07/01/15 00/00/00 11/30/15 20 5 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/16