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 09/20/06 EST. NO.09 TIME 07:54 AM 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 --------------------------------------------------------------------------- 001 0001 59.07 E.W. @ F.A.(+) 011106 N 1 0 0002 90.61 011206 N 2 0 0004 348.58 012506 N 194450 0005 565.92 021406 N 3 0 0006 293.39 021506 N 194473 0007 256.10 021606 N 194476 0008 242.07 022106 N 5 0 0009 79.78 052406 N 6 0 0010 53.19 052506 N 194802 0011 114.10 052606 N 194804 0012 458.57 053006 N 194807 0013 458.57 053106 N 194819 0014 273.67 060106 N 195425 0015 343.44 060606 N 195427 0016 406.33 060706 N 195429 0017 406.33 060806 N 195457 0018 383.90 060606 N 18 0 0019 474.42 070506 N 19 0 0020 833.55 080906 N 20 0 6,141.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,141.59 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 09/20/06 EST. NO.09 TIME 07:54 AM 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-276704 TIME 07:54 AM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/20/06 LOCATION 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 1.000 4,000.00 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 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 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 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 S) 17 RELOCATE ROADSIDE SIGN EA 220.0000 440.00 2.000 440.00 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 S) 20 CLEARING AND GRUBBING LS 3,000.0000 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 46,200.00 387.500 42,625.00 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-276704 TIME 07:54 AM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,600.00 317.780 25,422.40 29 ASPHALT CONCRETE (TYPE A) TONN 90.5000 219,010.00 2,045.930 185,156.67 30 PLACE ASPHALT CONCRETE DIKE M 7.5000 2,550.00 333.000 2,497.50 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 3,600.00 2.790 3,348.00 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 1.400 2,800.00 CONSTRUCTION) 34 THERMOPLASTIC PAVEMENT MARKING M2 10.0000 170.00 15.690 156.90 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 7,950.00 719.320 1,798.30 1,975.100 4,937.75 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 107.290 321.87 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.5000 105.00 122.000 61.00 S) 38 LIGHTING LS 28,000.0000 28,000.00 1.000 28,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-276704 TIME 07:54 AM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,798.30 403,953.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,141.59 6,141.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,939.89 410,094.64 39 MOBILIZATION LS 10,700.0000 10,700.00 1.000 10,700.00 ORIGINAL CONTRACT AMOUNT 482,940.00 TOTAL WORK COMPLETED 7,939.89 420,794.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,939.89 420,794.64 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 09/30/06 81 103 0 22 85% 98% PROGRESS UNSATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/06