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.07 TIME 02:03 PM R.E. NAME: FRED BOOSHEHRI 04-276704 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.07 TIME 02:03 PM R.E. NAME: FRED BOOSHEHRI 04-276704 --------------------------------------------------------------------------- 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 04-276704 TIME 02:03 PM ESTIMATE NO. 07 BID OPENING 10/12/05 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 RERUN PROGRESS ESTIMATE 04-SM-1-24.5/ .0 ----------------------- PAVEX CONSTRUCTION IN SAN MATEO COUNTY NEAR HALF MOON 120 GRANITE ROCK WAY BAY AT VERDE PURISMA CREEK ROAD SAN JOSE CA 95136 FED. AID NO. N O N E INSTALL LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,800.00 99.000 1,980.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 04 TEMPORARY FIBER ROLL M 12.0000 4,320.00 342.900 4,114.80 S) 05 TEMPORARY SILT FENCE M 10.0000 3,600.00 0.000 0.00 S) 06 TEMPORARY PERIMETER BARRIER M 40.0000 14,400.00 310.000 12,400.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.450 8,100.00 0.650 11,700.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 11,130.00 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 250.00 10.000 250.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,100.0000 6,200.00 2.000 6,200.00 S) 12 TEMPORARY RAILING (TYPE K) M 85.0000 28,900.00 310.896 26,426.16 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 5,775.00 33.000 5,775.00 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 4,950.00 990.000 4,950.00 990.000 4,950.00 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,880.00 0.000 0.00 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 1,250.00 10.000 1,250.00 10.000 1,250.00 S) 17 RELOCATE ROADSIDE SIGN EA 220.0000 440.00 0.000 0.00 18 ADJUST INLET EA 2,500.0000 2,500.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 8,640.00 720.000 8,640.00 720.000 8,640.00 S) 20 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 21 REMOVE TREE EA 1,500.0000 4,500.00 3.000 4,500.00 22 ROADWAY EXCAVATION M3 110.0000 46,200.00 67.500 7,425.00 387.500 42,625.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-276704 TIME 02:03 PM ESTIMATE NO. 07 BID OPENING 10/12/05 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 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 24 FIBER (EROSION CONTROL) KG 3.0000 135.00 0.000 0.00 S) 25 COMPOST (EROSION CONTROL) M3 750.0000 375.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 435.0000 1,740.00 0.000 0.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 70.00 0.000 0.00 S) 28 CLASS 4 AGGREGATE SUBBASE M3 80.0000 25,600.00 8.980 718.40 277.170 22,173.60 29 ASPHALT CONCRETE (TYPE A) TONN 90.5000 219,010.00 1,972.670 178,526.64 1,972.670 178,526.64 30 PLACE ASPHALT CONCRETE DIKE M 7.5000 2,550.00 0.000 0.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 3,600.00 0.000 0.00 32 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0.00 33 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 2,800.00 0.000 0.00 CONSTRUCTION) 34 THERMOPLASTIC PAVEMENT MARKING M2 10.0000 170.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 7,950.00 0.000 0.00 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.5000 105.00 0.000 0.00 S) 38 LIGHTING LS 28,000.0000 28,000.00 0.800 22,400.00 0.800 22,400.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-276704 TIME 02:03 PM ESTIMATE NO. 07 BID OPENING 10/12/05 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 236,010.04 366,011.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,010.04 366,011.20 39 MOBILIZATION LS 10,700.0000 10,700.00 0.050 535.00 1.000 10,700.00 ORIGINAL CONTRACT AMOUNT 482,940.00 TOTAL WORK COMPLETED 236,545.04 376,711.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,545.04 376,711.20 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 11/09/05 60 11/25/05 11/25/05 07/31/06 39 103 0 0 76% 65% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/16/06