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 07/21/11 EST. NO.05 TIME 04:52 PM R.E. NAME: FRED BOOSFEHRI 04-2A5434 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.05 TIME 04:52 PM R.E. NAME: FRED BOOSFEHRI 04-2A5434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5434 TIME 04:52 PM ESTIMATE NO. 05 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FRED BOOSFEHRI DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-SM-280-7.6/ .0 ----------------- R M HARRIS COMPANY INC IN SAN MATEO COUNTY ABOUT 0.6 MILE 1000 HOWE ROAD SUITE 200 WEST OF SAN CARLOS AT PULGAS RIDGE MARTINEZ CA 94553 VISTA POINT FED. AID NO. ACIM-280 -1(131)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY SILT FENCE LF 5.0000 3,400.00 680.000 3,400.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 2.000 2,400.00 07 TEMPORARY COVER SQYD 4.0000 3,600.00 900.000 3,600.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 09 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.850 1,700.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.000 0.00 11 REMOVE FENCE (TYPE BW) LF 12.0000 1,200.00 100.000 1,200.00 12 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 1,260.00 210.000 1,260.00 210.000 1,260.00 13 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 184.00 23.000 184.00 23.000 184.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 2.000 200.00 4.000 400.00 15 REMOVE RETAINING WALL (PORTION) LS 6,500.0000 6,500.00 1.000 6,500.00 16 REMOVE CONCRETE CY 75.0000 12,000.00 160.000 12,000.00 17 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 18 ROADWAY EXCAVATION CY 150.0000 2,850.00 19.000 2,850.00 19 ROCK EXCAVATION CY 250.0000 5,500.00 22.000 5,500.00 20 STRUCTURE EXCAVATION (RETAINING WALL) CY 17.1000 15,390.00 900.000 15,390.00 21 STRUCTURE BACKFILL (RETAINING WALL) CY 30.4600 17,971.40 590.000 17,971.40 22 IMPORTED BORROW CY 45.0000 5,850.00 110.000 4,950.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5434 TIME 04:52 PM ESTIMATE NO. 05 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FRED BOOSFEHRI DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS LF 5.0000 6,750.00 1,350.000 6,750.00 24 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.0000 3,150.00 0.000 0.00 25 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 2,595.00 0.000 0.00 (NETTING) 26 HOT MIX ASPHALT (TYPE A) TON 300.0000 600.00 3.000 900.00 27 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 40,000.00 80.000 40,000.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) CY 1,856.7909 2,042.47 1.100 2,042.47 F) 29 ARCHITECTURAL ROCK TREATMENT SQFT 20.0000 14,000.00 320.000 6,400.00 520.000 10,400.00 30 RETAINING WALL STEM (TYPE 6) SQFT 40.0000 84,000.00 2,100.000 84,000.00 31 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 23,100.00 23,100.000 23,100.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 306.00 0.000 0.00 (0.063"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0.00 34 12" CORRUGATED STEEL PIPE LF 90.0000 4,950.00 60.000 5,400.00 35 12" ANCHOR ASSEMBLY EA 800.0000 2,400.00 5.000 4,000.00 36 MINOR CONCRETE (MISCELLANEOUS CY 1,059.1000 8,472.80 4.400 4,660.04 14.400 15,251.04 CONSTRUCTION) 37 MINOR CONCRETE (SIDEWALK) CY 218.8300 20,788.85 33.000 7,221.39 128.000 28,010.24 38 MISCELLANEOUS IRON AND STEEL LB 3.0000 789.00 263.000 789.00 F) 39 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 5,000.00 100.000 5,000.00 40 PIPE HANDRAILING LF 51.5100 44,298.60 665.000 34,254.15 880.000 45,328.80 41 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,820.00 470.000 2,820.00 470.000 2,820.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 750.00 25.000 750.00 25.000 750.00 43 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 600.00 12.000 600.00 12.000 600.00 44 INSTALL SITE FURNISHINGS LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5434 TIME 04:52 PM ESTIMATE NO. 05 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FRED BOOSFEHRI DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,449.58 371,296.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,449.58 371,296.95 45 MOBILIZATION LS 41,100.0000 41,100.00 1.000 41,100.00 ORIGINAL CONTRACT AMOUNT 415,168.12 TOTAL WORK COMPLETED 60,449.58 412,396.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,449.58 412,396.95 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 12/14/10 120 12/30/10 12/30/10 09/30/11 76 64 0 0 95% 63% PROGRESS IS SATISFACTORY FRED BOOSFEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11