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 06/16/06 EST. NO.02 TIME 08:04 AM R.E. NAME: FRED BOOSHEHRI 04-212804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,745.44 E.W. @ L.S.(+) 061206 N 0001 0 6,745.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,745.44 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 06/16/06 EST. NO.02 TIME 08:04 AM R.E. NAME: FRED BOOSHEHRI 04-212804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-212804 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-SM-35-7.4/ .0 ----------------- GORDON N BALL INC IN SAN MATEO COUNTY IN AND NEAR 333 CAMILLE AVE WOODSIDE ON ROUTE 35 AT 5.02 KM ALAMO, CA 94507 SOUTH OF ROUTE 84 FED. AID NO. N O N E REHABILITATE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 03 TEMPORARY SILT FENCE M 20.0000 2,400.00 76.500 1,530.00 76.500 1,530.00 04 TEMPORARY PERIMETER BARRIER M 200.0000 12,000.00 60.000 12,000.00 60.000 12,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 TEMPORARY COVER M2 3.0000 600.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.400 24,000.00 0.400 24,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 200.00 2.000 200.00 2.000 200.00 10 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,425.00 56.000 1,400.00 56.000 1,400.00 11 TEMPORARY SIGNAL SYSTEM LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500.00 S) 12 TEMPORARY RAILING (TYPE K) M 70.0000 13,300.00 182.880 12,801.60 182.880 12,801.60 13 TEMPORARY CRASH CUSHION EA 175.0000 4,900.00 28.000 4,900.00 28.000 4,900.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 6,200.00 310.000 6,200.00 310.000 6,200.00 STRIPE 15 REMOVE PAVEMENT MARKER EA 5.0000 230.00 46.000 230.00 46.000 230.00 16 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 17 SALVAGE CONCRETE BARRIER (TYPE K) M 35.0000 2,345.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 7,800.00 0.000 0.00 19 SALVAGE CRASH CUSHION MODULES EA 100.0000 1,600.00 0.000 0.00 20 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 21 ROADWAY EXCAVATION M3 150.0000 3,000.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-212804 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 150.0000 40,500.00 135.000 20,250.00 135.000 20,250.00 F) 24 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 80.0000 16,800.00 0.000 0.00 F) 25 LEAN CONCRETE BACKFILL M3 200.0000 8,000.00 40.000 8,000.00 40.000 8,000.00 F) 26 EROSION CONTROL NETTING M2 10.0000 7,600.00 0.000 0.00 S) 27 FIBER (EROSION CONTROL) KG 3.0000 210.00 0.000 0.00 S) 28 FIBER ROLLS M 30.0000 3,000.00 0.000 0.00 S) 29 DRAINAGE OUTLET PROTECTION EA 300.0000 300.00 0.000 0.00 30 COMPOST (EROSION CONTROL) KG 1.0000 190.00 0.000 0.00 S) 31 PURE LIVE SEED (EROSION CONTROL) M3 200.0000 100.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 8.0000 120.00 0.000 0.00 S) 33 ASPHALT CONCRETE (TYPE A) TONN 160.0000 41,600.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 65.0000 2,145.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 65.0000 715.00 0.000 0.00 36 DRILLED HOLE (750 MM) M 300.0000 64,500.00 214.610 64,383.00 214.610 64,383.00 S) 37 STEEL SOLDIER PILE (HP 360 X 174) M 220.0000 50,600.00 231.850 51,007.00 231.850 51,007.00 38 TIEBACK ANCHOR EA 3,300.0000 79,200.00 0.000 0.00 S) 39 STRUCTURAL CONCRETE, WALER M3 1,400.0000 42,000.00 0.000 0.00 F) 40 STRUCTURAL CONCRETE, BARRIER SLAB M3 550.0000 29,150.00 0.000 0.00 F) 41 CLASS 2 CONCRETE M3 250.0000 13,000.00 52.000 13,000.00 52.000 13,000.00 F) 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 2,200.00 0.000 0.00 F) 43 BAR REINFORCING STEEL KG 4.0000 29,200.00 0.000 0.00 SF) 44 TIMBER LAGGING M3 1,200.0000 39,600.00 0.000 0.00 F) 45 CLEAN AND PAINT STEEL SOLDIER PILE LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 S) 46 300 MM PLASTIC PIPE M 200.0000 6,600.00 0.000 0.00 47 300 MM PLASTIC FLARED END SECTION EA 200.0000 200.00 0.000 0.00 48 CONCRETE (DITCH LINING) M3 1,500.0000 2,100.00 0.000 0.00 49 MISCELLANEOUS IRON AND STEEL KG 2.0000 668.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-212804 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING M 245.0000 1,960.00 0.000 0.00 S) 51 END SECTION EA 100.0000 200.00 0.000 0.00 S) 52 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 2,700.00 0.000 0.00 S) 53 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 2,200.00 0.000 0.00 S) 54 CONCRETE BARRIER (TYPE 732) M 400.0000 16,000.00 0.000 0.00 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 4,960.00 0.000 0.00 S) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 460.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-212804 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,901.60 312,901.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,745.44 6,745.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,647.04 319,647.04 57 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 822,778.00 TOTAL WORK COMPLETED 390,897.04 390,897.04 MATERIALS ON HAND ON SITE 42,088.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,897.04 432,985.13 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 11/01/05 140 11/16/05 11/16/05 12/31/06 22 0 0 0 47% 16% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/16/06