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 04/19/08 EST. NO.07 TIME 07:33 AM R.E. NAME: FRED BOOSHEHRI 04-2A7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 865.78 E.W. @ F.A.(+) 011808 N 7 0 0002 5,388.17 020408 N 8 0 0003 5,949.60 020508 N 9 0 0004 6,970.38 020808 N 10 0 0005 8,015.69 021108 N 5 0 0006 419.99 110807 N 349447 0007 190.27 112807 N 349448 0008 979.53 121107 N 349449 0009 2,269.68 011508 N 349450 0010 1,806.10 011608 N 349451 0011 675.63 011608 N 349452 0013 1,955.00 020808 N 13 0 0014 373.75 020408 N 14 0 0015 373.75 020508 N 15 0 0016 507.15 021108 N 16 0 0017 4,077.00 111907 N 361151 40,817.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,817.47 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 04/19/08 EST. NO.07 TIME 07:33 AM R.E. NAME: FRED BOOSHEHRI 04-2A7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7604 TIME 07:33 AM ESTIMATE NO. 07 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 04/19/08 LOCATION PROGRESS ESTIMATE 04-SM-92-11.8/12.0 ----------------- PENHALL COMPANY IN SAN MATEO COUNTY ROUTE 92 AT 13750 CATLINA STREET 92 AND 101 SEPARATION SAN LEANDRO, CA 94577 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 40.0000 3,280.00 65.000 2,600.00 04 STREET SWEEPING LS 3,400.0000 3,400.00 0.100 340.00 1.000 3,400.00 05 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.700 12,950.00 S) 06 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.030 1,860.00 1.000 62,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 37,590.00 17,900.000 37,590.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 53,200.00 30,400.000 53,200.00 10 REMOVE PAVEMENT MARKER EA 2.0000 5,000.00 3,500.000 7,000.00 11 CLEAN BRIDGE DECK SQFT 0.1200 87,114.24 725,952.000 87,114.24 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 13 AGGREGATE BASE (APPROACH SLAB) CY 180.0000 900.00 20.000 3,600.00 14 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,900.0000 91,200.00 50.000 95,000.00 (TYPE R) 15 PAVING NOTCH EXTENSION CY 5,000.0000 6,000.00 1.200 6,000.00 16 CLEAN EXPANSION JOINT LF 19.0000 8,626.00 454.000 8,626.00 17 JOINT SEAL (MR 1/2")(SILICONE) LF 30.0000 2,010.00 67.000 2,010.00 S) 18 JOINT SEAL (MR 1/2") LF 30.0000 810.00 27.000 810.00 S) 19 JOINT SEAL (MR 1 1/2") LF 55.0000 5,830.00 106.000 5,830.00 S) 20 JOINT SEAL (MR 2") LF 65.0000 19,305.00 270.000 17,550.00 S) 21 TREAT BRIDGE DECK SQFT 0.2000 145,190.40 725,952.000 145,190.40 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 432,692.00 8,212.000 435,236.00 PROGRAM CAS145 PAGE 2 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7604 TIME 07:33 AM ESTIMATE NO. 07 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 63,540.00 40,769.000 73,384.20 40,769.000 73,384.20 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 17,787.00 8,520.000 17,892.00 8,520.000 17,892.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 6,325.00 1,212.000 6,666.00 1,212.000 6,666.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 11,475.00 1,294.000 10,999.00 1,294.000 10,999.00 S) PROGRAM CAS145 PAGE 3 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7604 TIME 07:33 AM ESTIMATE NO. 07 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,541.20 1,118,147.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,817.47 40,817.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,358.67 1,158,965.31 27 MOBILIZATION LS 47,526.0000 47,526.00 1.000 47,526.00 ORIGINAL CONTRACT AMOUNT 1,152,800.64 TOTAL WORK COMPLETED 154,358.67 1,206,491.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,358.67 1,206,491.31 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 07/09/07 129 07/24/07 00/00/00 05/31/08 114 72 4 0 99% 86% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/08