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 04/10/12 EST. NO.06 TIME 11:21 AM R.E. NAME: BOOSHEHRI, FRED 04-2A4104 --------------------------------------------------------------------------- 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 04/10/12 EST. NO.06 TIME 11:21 AM R.E. NAME: BOOSHEHRI, FRED 04-2A4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4104 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 07/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/10/12 LOCATION FINAL ESTIMATE 04-SM-1-0.0/26.1 -------------- 04-SM-1-31.0/40.5 CHRISP COMPANY IN SAN MATEO COUNTY ROUTE 1 FROM 43650 OSGOOD ROAD SANTA CRUZ-SAN MATEO COUNTY LINE IN FREMONT, CA 94539 PESCADERO TO MIRAMONTES POINT IN HALF MOON BAY FROM ROOSEVELT BLVD IN HALF MOON BAY TO CITY LIMIT LINE FED. AID NO. NH-001 ( ) INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,200.0000 10,400.00 2.000 10,400.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 124,000.00 310,000.000 124,000.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 100,250.00 358,715.000 89,678.75 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,460.00 2,016.000 4,032.00 009 REMOVE PAVEMENT MARKER EA 1.0000 12,000.00 17,916.000 17,916.00 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 011 CENTERLINE RUMBLE STRIP STA 22.0000 42,020.00 1,910.000 42,020.00 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,160.00 113.000 2,034.00 (1.6 MM-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 10.000 4,000.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 240,000.00 775,000.000 248,000.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 4,505.60 8,631.000 5,523.84 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,920.00 2,230.000 8,920.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 30,000.00 12,000.000 30,000.00 PROGRAM CAS145 PAGE 2 DATE 04/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4104 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 07/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 688,024.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,025.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 694,049.75 018 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 699,215.60 TOTAL WORK COMPLETED 0.00 709,049.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 709,049.75 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 08/22/11 50 09/15/11 09/15/11 02/02/12 70 22 0 21 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/12