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 06/18/12 EST. NO.01 TIME 08:20 AM R.E. NAME: BASSAM, BADR 04-2E3704 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.01 TIME 08:20 AM R.E. NAME: BASSAM, BADR 04-2E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3704 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BASSAM, BADR DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 04-SM-82-20.8/21.9 ----------------- INTERSTATE GRADING AND PAVING, IN SAN MATEO COUNTY IN SOUTH INC. SAN FRANCISCO FROM ARROYO DRIVE TO 128 SO MAPLE AVENUE HICKEY BOULEVARD SO SAN FRANCISCO, CA 94080 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 15.0000 135.00 9.000 135.00 9.000 135.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800.00 005 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 008 CRACK TREATMENT LNMI 4,000.0000 12,000.00 3.000 12,000.00 3.000 12,000.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 216.0000 373,680.00 1,730.000 373,680.00 1,730.000 373,680.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 840.00 0.000 0.00 011 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,195.00 0.000 0.00 (BROKEN 35-13) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,520.00 0.000 0.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 0.000 0.00 015 MODIFY INDUCTIVE LOOP DETECTOR LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3704 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BASSAM, BADR DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 413,615.00 413,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 413,615.00 413,615.00 ORIGINAL CONTRACT AMOUNT 422,470.00 TOTAL WORK COMPLETED 413,615.00 413,615.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,615.00 413,615.00 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 07/01/11 30 06/04/12 06/04/12 07/31/12 13 0 0 0 98% 43% PROGRESS IS SATISFACTORY BASSAM, BADR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12