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 08/22/11 EST. NO.09 TIME 05:14 PM R.E. NAME: FRED BOOSHEHRI 04-2A5424 --------------------------------------------------------------------------- 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 08/22/11 EST. NO.09 TIME 05:14 PM R.E. NAME: FRED BOOSHEHRI 04-2A5424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5424 TIME 05:14 PM ESTIMATE NO. 09 BID OPENING 07/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 LOCATION PROGRESS ESTIMATE 04-SM-280-0.0/ .0 ----------------- 04-SCL-35-0.0/ .0 ENVIRONMENTAL LANDSCAPE IN SAN MATEO AND SANTA CLARA SOLUTION COUNTIES AT VARIOUS LOCATIONS FED. AID NO. N O N E UPGRADE VISTA POINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,133.0000 1,133.00 1.000 1,133.00 003 PREPARE WATER POLLUTION CONTROL LS 855.0000 855.00 1.000 855.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.1000 820.00 200.000 820.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 170.00 4.000 340.00 006 STREET SWEEPING LS 2,865.0000 2,865.00 1.000 2,865.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,500.0000 1,500.00 1.000 1,500.00 008 CONSTRUCTION AREA SIGNS LS 4,165.0000 4,165.00 1.000 4,165.00 009 TRAFFIC CONTROL SYSTEM LS 2,200.0000 2,200.00 1.000 2,200.00 010 REMOVE TABLE EA 244.0000 976.00 4.000 976.00 011 REMOVE PLANTER BOX LS 610.0000 610.00 1.000 610.00 012 REMOVE TRASH CAN EA 58.0000 232.00 4.000 232.00 013 REMOVE PIPE HANDRAILING LF 6.0000 1,440.00 240.000 1,440.00 014 REMOVE PAINTED TRAFFIC STRIPE LF 1.8500 2,775.00 1,500.000 2,775.00 015 REMOVE PAINTED PAVEMENT MARKING SQFT 3.8500 462.00 120.000 462.00 016 REMOVE PARKING BUMPER (PRECAST CONCRETE) EA 22.0000 440.00 20.000 440.00 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 77.2500 772.50 10.000 772.50 018 REMOVE ASPHALT CONCRETE CY 176.0000 3,520.00 20.000 3,520.00 019 REMOVE ASPHALT CONCRETE DIKE LF 21.0000 378.00 0.000 0.00 020 REMOVE RETAINING WALL (PORTION) LS 2,562.0000 2,562.00 1.000 2,562.00 021 REMOVE STONE STEP LS 400.0000 400.00 1.000 400.00 022 SALVAGE BENCHMARK EA 350.0000 350.00 1.000 350.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5424 TIME 05:14 PM ESTIMATE NO. 09 BID OPENING 07/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 6,745.00 710.000 6,745.00 024 REMOVE CONCRETE CY 99.0000 4,950.00 55.000 5,445.00 025 REMOVE BARRIER POST EA 43.0000 688.00 16.000 688.00 026 REMOVE TIMBER RAILING LF 5.1000 2,295.00 450.000 2,295.00 027 CLEARING AND GRUBBING LS 7,081.0000 7,081.00 1.000 7,081.00 028 ROADWAY EXCAVATION CY 51.0000 5,100.00 100.000 5,100.00 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 29.0000 4,060.00 140.000 4,060.00 030 STRUCTURE BACKFILL (RETAINING WALL) CY 29.0000 2,900.00 100.000 2,900.00 031 HIGHWAY PLANTING LS 25,946.0000 25,946.00 1.000 25,946.00 032 EROSION CONTROL (COMPOST BLANKET) CY 432.0000 604.80 1.400 604.80 033 FIBER ROLLS LF 19.3000 1,737.00 90.000 1,737.00 034 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 3.1000 2,635.00 850.000 2,635.00 035 ROLLED EROSION CONTROL PRODUCT SQFT 4.1500 1,079.00 260.000 1,079.00 (NETTING) 036 PLANT ESTABLISHMENT WORK LS 30,929.0000 30,929.00 0.090 2,783.61 0.500 15,464.50 037 HOT MIX ASPHALT (TYPE A) TON 270.0000 21,600.00 89.970 24,291.90 038 STRUCTURAL CONCRETE, RETAINING WALL CY 584.2500 21,033.00 36.000 21,033.00 (F) 039 ARCHITECTURAL ROCK TREATMENT SQFT 19.7500 15,602.50 1,097.280 21,671.28 040 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6500 9,405.00 5,700.000 9,405.00 (F) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.8500 959.70 42.000 959.70 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 236.0000 3,068.00 13.000 3,068.00 043 DRAINAGE INLET MARKER EA 68.0000 204.00 3.000 204.00 044 MINOR CONCRETE (MISCELLANEOUS CY 827.5000 8,275.00 10.000 8,275.00 CONSTRUCTION) 045 MINOR CONCRETE SQYD 17.0000 12,240.00 720.000 12,240.00 (EXPOSED AGGREGATE FINISH) 046 MINOR CONCRETE (SIDEWALK) CY 261.0000 19,575.00 86.500 22,576.50 047 TIMBER RAILING LF 36.2000 16,290.00 476.000 17,231.20 048 PIPE HANDRAILING LF 69.7500 13,252.50 190.000 13,252.50 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5500 5,857.50 1,650.000 5,857.50 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5424 TIME 05:14 PM ESTIMATE NO. 09 BID OPENING 07/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 23.5000 3,055.00 130.000 3,055.00 051 PARKING BUMPER (PRECAST CONCRETE) EA 58.0000 3,538.00 61.000 3,538.00 052 INSTALL SITE FURNISHINGS LS 4,864.0000 4,864.00 1.000 4,864.00 PROGRAM CAS145 PAGE 4 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5424 TIME 05:14 PM ESTIMATE NO. 09 BID OPENING 07/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,783.61 281,720.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,783.61 281,720.38 053 MOBILIZATION LS 9,167.5000 9,167.50 1.000 9,167.50 ORIGINAL CONTRACT AMOUNT 293,862.00 TOTAL WORK COMPLETED 2,783.61 290,887.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,783.61 290,887.88 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 11/12/10 340 11/29/10 11/29/10 05/30/12 165 24 0 0 90% 49% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11