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 09/29/11 EST. NO.07 TIME 02:36 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 09/29/11 EST. NO.07 TIME 02:36 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 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5434 TIME 02:36 PM ESTIMATE NO. 07 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 09/16/11 R.E. NAME: FRED BOOSFEHRI DATE OF THIS ESTIMATE 09/29/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 004 TEMPORARY SILT FENCE LF 5.0000 3,400.00 680.000 3,400.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 2.000 2,400.00 007 TEMPORARY COVER SQYD 4.0000 3,600.00 100.000 400.00 1,000.000 4,000.00 008 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 009 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.000 0.00 011 REMOVE FENCE (TYPE BW) LF 12.0000 1,200.00 100.000 1,200.00 012 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 1,260.00 210.000 1,260.00 013 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 184.00 23.000 184.00 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400.00 015 REMOVE RETAINING WALL (PORTION) LS 6,500.0000 6,500.00 1.000 6,500.00 016 REMOVE CONCRETE CY 75.0000 12,000.00 160.000 12,000.00 017 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 018 ROADWAY EXCAVATION CY 150.0000 2,850.00 19.000 2,850.00 019 ROCK EXCAVATION CY 250.0000 5,500.00 22.000 5,500.00 020 STRUCTURE EXCAVATION (RETAINING WALL) CY 17.1000 15,390.00 900.000 15,390.00 021 STRUCTURE BACKFILL (RETAINING WALL) CY 30.4600 17,971.40 590.000 17,971.40 022 IMPORTED BORROW CY 45.0000 5,850.00 110.000 4,950.00 PROGRAM CAS145 PAGE 2 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5434 TIME 02:36 PM ESTIMATE NO. 07 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 09/16/11 R.E. NAME: FRED BOOSFEHRI DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 5.0000 6,750.00 1,350.000 6,750.00 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.0000 3,150.00 7,918.130 7,918.13 025 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 2,595.00 2,590.500 3,885.75 (NETTING) 026 HOT MIX ASPHALT (TYPE A) TON 300.0000 600.00 3.000 900.00 027 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 40,000.00 80.000 40,000.00 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,856.7909 2,042.47 1.100 2,042.47 (F) 029 ARCHITECTURAL ROCK TREATMENT SQFT 20.0000 14,000.00 782.500 15,650.00 030 RETAINING WALL STEM (TYPE 6) SQFT 40.0000 84,000.00 2,100.000 84,000.00 031 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 23,100.00 23,100.000 23,100.00 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 306.00 18.000 306.00 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 034 12" CORRUGATED STEEL PIPE LF 90.0000 4,950.00 60.000 5,400.00 035 12" ANCHOR ASSEMBLY EA 800.0000 2,400.00 5.000 4,000.00 036 MINOR CONCRETE (MISCELLANEOUS CY 1,059.1000 8,472.80 14.400 15,251.04 CONSTRUCTION) 037 MINOR CONCRETE (SIDEWALK) CY 218.8300 20,788.85 128.000 28,010.24 038 MISCELLANEOUS IRON AND STEEL LB 3.0000 789.00 263.000 789.00 (F) 039 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 5,000.00 100.000 5,000.00 040 PIPE HANDRAILING LF 51.5100 44,298.60 880.000 45,328.80 041 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,820.00 470.000 2,820.00 042 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 750.00 25.000 750.00 043 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 600.00 12.000 600.00 044 INSTALL SITE FURNISHINGS LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5434 TIME 02:36 PM ESTIMATE NO. 07 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 09/16/11 R.E. NAME: FRED BOOSFEHRI DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 391,656.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400.00 391,656.83 045 MOBILIZATION LS 41,100.0000 41,100.00 1.000 41,100.00 ORIGINAL CONTRACT AMOUNT 415,168.12 TOTAL WORK COMPLETED 400.00 432,756.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400.00 432,756.83 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 12/14/10 120 12/30/10 12/30/10 09/16/11 117 64 0 0 100% 100% FRED BOOSFEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/11